Statements
Revenue RM 630,461.00
Direct cost RM 429,638.94
Contribution RM 200,822.06
Departments
8| Department | Revenue | Direct cost | Contribution | Encounters | Per encounter | Status |
|---|---|---|---|---|---|---|
Wards | RM 7,920.00 | RM 7,496.00 | RM 424.00 | 5 | RM 1,584.00 | Profit |
Outpatient | RM 73,940.00 | RM 121,780.50 | -RM 47,840.50 | 132 | RM 560.15 | Loss |
Pharmacy | RM 139,531.00 | RM 41,938.00 | RM 97,593.00 | 0 | RM 0.00 | Profit |
Laboratory | RM 240.00 | RM 0.00 | RM 240.00 | 0 | RM 0.00 | Profit |
Radiology | RM 35,130.00 | RM 0.00 | RM 35,130.00 | 0 | RM 0.00 | Profit |
Operating theatre | RM 373,700.00 | RM 36,714.00 | RM 336,986.00 | 0 | RM 0.00 | Profit |
Human resources | RM 0.00 | RM 167,928.90 | -RM 167,928.90 | 0 | RM 0.00 | Loss |
Facility | RM 0.00 | RM 53,781.54 | -RM 53,781.54 | 0 | RM 0.00 | Loss |
Wards
DepartmentsProfit
Details
- Revenue
- RM 7,920.00
- Direct cost
- RM 7,496.00
- Contribution
- RM 424.00
- Encounters
- 5
- Per encounter
- RM 1,584.00