ASSISTÊNCIA FARMACÊUTICA - RELATÓRIO GERENCIAL - DEZEMBRO 2022


  • 03/01/2023 - 07:55

ASSISTÊNCIA FARMACÊUTICA - RELATÓRIO GERENCIAL
INDICADORES JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ
Dias trabalhados 21 19 22 18 22 20 20 23 21 19 19 19
Atendimentos Realizados 10.686 10.553 10.671 12.042 15.521 13.223 12.139 14.481 11.950 12.084 12.397 9.980
DIMESP 398 351 399 351 382 371 329 406 381 380 338 426
CENTRAL 4.084 4.285 4.986 4.844 5.985 5.381 4.327 5.438 4236 4709 4.744 4153
NOROESTE 2.280 3.394 1.903 3.974 5.140 4.482 3.627 4.639 4.418 4.223 4.314 3.442
SUDOESTE 3.924 2.523 3.383 2.873 4.014 2.989 3.856 3.998 2.915 2.772 3.001 1.959
Média de atendimentos/ dia 509 555 485 669 706 661 607 630 569 636 652 525
DIMESP 19 18 18 20 17 19 16 18 18 20 18 22
CENTRAL 194 226 227 269 272 269 216 236 202 248 250 219
NOROESTE 109 179 87 221 234 224 181 202 210 222 227 181
SUDOESTE 187 133 154 160 182 149 193 174 139 146 158 103
Valor de medicamentos dispensados  R$                        347.712,58  R$                        448.936,61  R$                      298.640,15  R$                                         457.498,22  R$                        444.222,68  R$                        424.467,92  R$                       406.398,72  R$                                   436.851,94  R$                       388.457,84  R$                       469.505,53  R$                        438.296,74 369.981
 DIMESP   R$                        122.351,88  R$                        189.378,88  R$                      120.323,53  R$                                         197.111,42  R$                        152.889,68  R$                        151.967,78  R$                       150.755,95  R$                                   135.580,46  R$                       151.910,95  R$                       171.460,63  R$                        163.350,57  R$                       145.381,55
CENTRAL  R$                        102.975,78  R$                        127.662,76  R$                      115.044,24  R$                                         108.842,12  R$                        127.295,73  R$                        124.803,80  R$                       108.881,68  R$                                   139.988,02  R$                       100.375,34  R$                       133.595,20  R$                        122.468,84  R$                       102.351,33
NOROESTE  R$                          68.913,30  R$                          88.022,14  R$                        63.272,38  R$                                         106.491,23  R$                        106.301,73  R$                          98.591,98  R$                         82.313,36  R$                                   104.871,09  R$                         88.525,44  R$                       109.896,02  R$                          99.076,85  R$                         82.619,46
SUDOESTE  R$                          53.471,62  R$                          43.872,83  R$                        53.733,63  R$                                           45.053,45  R$                          57.735,54  R$                          49.104,36  R$                         64.447,73  R$                                     56.412,37  R$                         47.646,11  R$                         54.553,68  R$                          53.400,48  R$                         39.629,15
Valor do Estoque  R$                        870.020,25  R$                    1.056.718,64  R$                  1.376.933,98  R$                                     1.292.548,90  R$                    1.290.140,24  R$                    1.126.234,32  R$                       987.596,47  R$                               1.125.254,42  R$                   1.382.422,18  R$                   1.468.266,05  R$                    1.574.860,11  R$                   1.052.577,90
CAF  R$                        283.191,65  R$                        370.636,11  R$                      626.532,71  R$                                         628.578,53  R$                        572.116,78  R$                        418.715,65  R$                       329.081,74  R$                                   477.311,05  R$                       670.569,56 R$ 731.546,84  R$                        731.546,84  R$                       352.844,00
DIMESP  R$                        325.438,68  R$                        430.161,36  R$                      468.402,48  R$                                         441.737,65  R$                        497.660,94  R$                        469.702,79  R$                       378.073,62  R$                                   371.309,90  R$                       460.317,57  R$                       449.206,21  R$                        501.379,23  R$                       428.975,08
CENTRAL  R$                          70.895,81  R$                          62.641,96  R$                      151.184,58  R$                                           62.755,07  R$                          91.102,22  R$                          75.811,39  R$                         95.738,66  R$                                     94.341,87  R$                         79.478,11  R$                       102.645,13  R$                        112.231,00  R$                         80.918,05
NOROESTE  R$                        128.435,89  R$                        107.542,29  R$                        65.192,35  R$                                         110.630,18  R$                          71.230,75  R$                        101.064,93  R$                       103.190,58  R$                                     93.341,99  R$                         86.420,78  R$                       105.401,89  R$                        119.839,46  R$                         94.239,38
SUDOESTE  R$                          57.348,99  R$                          78.984,41  R$                        63.259,54  R$                                           41.455,19  R$                          51.486,26  R$                          57.159,15  R$                         74.075,45  R$                                     77.551,49  R$                         70.484,46  R$                         64.980,38  R$                          92.995,75  R$                         84.948,02
REFERENCIAL SUDOESTE  R$                             4.709,23  R$                             6.752,51  R$                          2.362,32  R$                                              7.392,28  R$                             6.543,29  R$                            3.780,41  R$                           7.436,42  R$                                     11.398,12  R$                         15.151,70  R$                         14.485,60  R$                          16.867,83  R$                         10.653,37
% de itens em falta 8,10% 11,43% 7,62% 5,24% 9,52% 16,30% 11,16% 11,63% 10,70% 13,30% 13,30% 17,00%


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