ASSISTÊNCIA FARMACÊUTICA - RELATÓRIO GERENCIAL - AGOSTO


  • 01/09/2023 - 09:54 | Atualizado em 01/09/2023 - 09:55

ASSISTÊNCIA FARMACÊUTICA - RELATÓRIO GERENCIAL - AGOSTO  
 
 
ASSISTÊNCIA FARMACÊUTICA - RELATÓRIO GERENCIAL JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO
Dias trabalhados 21 18 23 18 22 20 21 23        
Atendimentos Realizados 9.245 10.566 13.192 9.597 12.575 11.398 12.993 14.569 0 0 0 0
DIMESP 393 439 455 439 384 394 335 362        
CENTRAL 3.970 4.657 5.930 4.462 5.926 5.404 4.942 5.911        
NOROESTE 3.675 3.175 3.686 3.951 5.004 4.464 4.219 5.130        
SUDOESTE 1.207 2.295 3.123 745 1.261 1.136 3.497 3.528        
Média de atendimentos/ dia 440 587 574 533 572 570 619 633        
DIMESP 19 24 20 24 17 20 16 16        
CENTRAL 189 259 258 248 269 270 235 257        
NOROESTE 175 176 160 220 227 223 201 223        
SUDOESTE 57 128 136 41 57 57 167 153        
Valor de medicamentos dispensados 277.528  R$                        401.711,43  R$                      436.605,17  R$                                         411.998,19  R$                        447.767,31  R$                        491.868,39  R$                       533.796,69  R$                                   537.392,32  R$                                         -    R$                                         -    R$                                          -    R$                                        -  
 DIMESP   R$                          97.483,40  R$                        161.140,88  R$                      134.571,15  R$                                         193.630,28  R$                        131.689,40  R$                        185.073,33  R$                       175.186,46  R$                                   142.577,82        
CENTRAL  R$                          83.856,22  R$                        107.502,75  R$                      145.664,55  R$                                         108.518,18  R$                        146.987,54  R$                        145.957,87  R$                       151.291,47  R$                                   168.914,42        
NOROESTE  R$                          73.287,90  R$                          79.404,27  R$                        95.478,39  R$                                           95.170,45  R$                        134.461,01  R$                        116.747,25  R$                       110.263,08  R$                                   143.300,79        
SUDOESTE  R$                          22.900,53  R$                          53.663,53  R$                        60.891,08  R$                                           14.679,28  R$                          34.629,36  R$                          44.089,94  R$                         97.055,68  R$                                     82.599,29        
Valor do Estoque  R$                        931.983,38  R$                    1.106.313,42  R$                  1.264.881,73  R$                                     1.323.867,93  R$                    1.984.866,43  R$                    2.245.844,37  R$                   2.333.610,87  R$                               2.617.003,36  R$                                         -    R$                                         -    R$                                          -    R$                                        -  
CAF  R$                        379.092,56  R$                        512.820,41  R$                      498.957,08  R$                                         465.850,52  R$                    1.072.429,43  R$                    1.241.573,08  R$                   1.407.793,13  R$                               1.516.593,20        
DIMESP  R$                        342.949,13  R$                        346.511,46  R$                      414.085,10  R$                                         518.846,75  R$                        567.288,46  R$                        565.006,64  R$                       552.116,09  R$                                   742.720,04        
CENTRAL  R$                          58.063,79  R$                          78.402,08  R$                        76.122,65  R$                                           80.443,19  R$                          97.728,60  R$                        113.963,92  R$                       117.692,12  R$                                     99.513,72        
NOROESTE  R$                          84.595,23  R$                          92.512,21  R$                      137.506,09  R$                                         115.806,24  R$                        112.028,68  R$                        104.628,37  R$                       122.139,04  R$                                   127.765,72        
SUDOESTE  R$                          55.436,84  R$                          63.444,48  R$                      118.577,00  R$                                         114.819,47  R$                        114.211,20  R$                        192.866,26  R$                       113.326,61  R$                                   110.217,54        
REFERENCIAL SUDOESTE  R$                          11.845,83  R$                          12.622,78  R$                        19.633,81  R$                                           28.101,76  R$                          21.180,06  R$                          27.806,10  R$                         20.543,88  R$                                     20.193,14        
% de itens em falta 20,60% 13,30% 10,10% 12,80% 9,60% 3,70% 2,40% 2,10%        


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