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DIVISI PEMASARAN
LABORATORIUM SIMA CABANG JEMBER
PERTUMBUHAN OMZET & PASIEN APS
320,366,150
659,239,855
2,807,541,410
7,773,234,980
-
1,000,000,000
2,000,000,000
3,000,000,000
4,000,000,000
5,000,000,000
6,000,000,000
7,000,000,000
8,000,000,000
9,000,000,000
2018 2019 2020 2021
APS
APS
1255
2041
5658
15008
0
2000
4000
6000
8000
10000
12000
14000
16000
2018 2019 2020 2021
APS
APS
OMZET PASIEN
PERTUMBUHAN OMZET & PASIEN APD
OMZET PASIEN
311,037,275
1,241,105,695
2,634,316,330
3,914,664,930
-
500,000,000
1,000,000,000
1,500,000,000
2,000,000,000
2,500,000,000
3,000,000,000
3,500,000,000
4,000,000,000
4,500,000,000
2018 2019 2020 2021
APD
APD
1379
4468
6235
7805
0
1000
2000
3000
4000
5000
6000
7000
8000
9000
2018 2019 2020 2021
APD
APD
PERTUMBUHAN OMZET & PASIEN ANTAR LAB
OMZET PASIEN
30,999,350
241,043,325
595,232,300
846,639,200
-
100,000,000
200,000,000
300,000,000
400,000,000
500,000,000
600,000,000
700,000,000
800,000,000
900,000,000
2018 2019 2020 2021
ANTAR LAB
ANTAR LAB
97
919
1333
3095
0
500
1000
1500
2000
2500
3000
3500
2018 2019 2020 2021
ANTAR LAB
ANTAR LAB
PERTUMBUHAN OMZET & PASIEN INSTANSI
OMZET PASIEN
516,123,900
941,823,740
3,053,121,679
11,597,887,420
-
2,000,000,000
4,000,000,000
6,000,000,000
8,000,000,000
10,000,000,000
12,000,000,000
14,000,000,000
2018 2019 2020 2021
INSTANSI
INSTANSI
762
1417
5171
20027
0
5000
10000
15000
20000
25000
2018 2019 2020 2021
INSTANSI
INSTANSI
PERTUMBUHAN OMZET & PASIEN PENELITIAN
OMZET PASIEN
- -
26,765,000
43,875,000
-
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
30,000,000
35,000,000
40,000,000
45,000,000
50,000,000
2018 2019 2020 2021
PENELITIAN
PENELITIAN
0 0
231
193
0
50
100
150
200
250
2018 2019 2020 2021
PENELITIAN
PENELITIAN
PENCAPAIAN OMZET 2022
TARGET : Rp. 10.779.500.000
PENCAPAIAN : Rp. 6.652.564.510
-
2,000,000,000
4,000,000,000
6,000,000,000
8,000,000,000
10,000,000,000
12,000,000,000
14,000,000,000
TARGET PENCAPAIAN
TARGET 2022
BELUM TERCAPAI : Rp. 5.347.435.490
KEGIATAN PEMASARAN TAHUN 2022
• PROMO MARET GREGET
• PROMO HARI TBC
• PROMO SILENT APRIL
• CSR DI PERUMAHAN MOJOPAHIT KOMUNITAS SENAM
• PROMO HUT 25TH SIMA
• SUNAT MASSAL
• DONOR DARAH
• PROMO KEMERDEKAAN
• SCOOTER FESTIVAL
• BAKSOS FK CSR DI PT EAST WEST
• PEMBAGIAN BROSUR DI ALUN-ALUN
• PEMBUKAAN TENDA PROMOSI DI DEPAN LAB SIMA
TOP 10 DOKTER
1 dr. GIOVANNI ,Sp.OG,M.Kes
2 dr. CAHYAWATI ARISUSILO ,Sp.OG
3 dr. AYU EKAMILA ,Sp.A
4 dr. EKA DINA INDRIANI ,Sp.OG
5 dr. RAMZY ,Sp.A
6 dr. FAHMI ,Sp.OG
7 dr. ELFAN MOELJONO ,Sp.JP
8 dr. H. SUGENG BUDI RAHARDJO ,Sp.PD
9 dr. MOCH SODIQ KUKUH W ,Sp.OG
10 dr. HERMAN BAGUS TRIANTO ,Sp.PD
TOP 10 PERUSAHAAN
1 BPJS KESEHATAN JEMBER, PT
2 BADAN PUSAT STATISTIK JEMBER
3 BANK INDONESIA
4 PT. SEMEN IMASCO ASIATIC
5 BNI JEMBER
6 KANTOR PELAYANAN PAJAK PRATAMA JEMBER
7 KERETAAPI INDONESIA
8 AUSTINDO NUSANTARA JAYA
9 BRI BONDOWOSO
10 OTORITAS JASA KEUANGAN
Terimakasih

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Template SIMA.pptx

  • 2. PERTUMBUHAN OMZET & PASIEN APS 320,366,150 659,239,855 2,807,541,410 7,773,234,980 - 1,000,000,000 2,000,000,000 3,000,000,000 4,000,000,000 5,000,000,000 6,000,000,000 7,000,000,000 8,000,000,000 9,000,000,000 2018 2019 2020 2021 APS APS 1255 2041 5658 15008 0 2000 4000 6000 8000 10000 12000 14000 16000 2018 2019 2020 2021 APS APS OMZET PASIEN
  • 3. PERTUMBUHAN OMZET & PASIEN APD OMZET PASIEN 311,037,275 1,241,105,695 2,634,316,330 3,914,664,930 - 500,000,000 1,000,000,000 1,500,000,000 2,000,000,000 2,500,000,000 3,000,000,000 3,500,000,000 4,000,000,000 4,500,000,000 2018 2019 2020 2021 APD APD 1379 4468 6235 7805 0 1000 2000 3000 4000 5000 6000 7000 8000 9000 2018 2019 2020 2021 APD APD
  • 4. PERTUMBUHAN OMZET & PASIEN ANTAR LAB OMZET PASIEN 30,999,350 241,043,325 595,232,300 846,639,200 - 100,000,000 200,000,000 300,000,000 400,000,000 500,000,000 600,000,000 700,000,000 800,000,000 900,000,000 2018 2019 2020 2021 ANTAR LAB ANTAR LAB 97 919 1333 3095 0 500 1000 1500 2000 2500 3000 3500 2018 2019 2020 2021 ANTAR LAB ANTAR LAB
  • 5. PERTUMBUHAN OMZET & PASIEN INSTANSI OMZET PASIEN 516,123,900 941,823,740 3,053,121,679 11,597,887,420 - 2,000,000,000 4,000,000,000 6,000,000,000 8,000,000,000 10,000,000,000 12,000,000,000 14,000,000,000 2018 2019 2020 2021 INSTANSI INSTANSI 762 1417 5171 20027 0 5000 10000 15000 20000 25000 2018 2019 2020 2021 INSTANSI INSTANSI
  • 6. PERTUMBUHAN OMZET & PASIEN PENELITIAN OMZET PASIEN - - 26,765,000 43,875,000 - 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 30,000,000 35,000,000 40,000,000 45,000,000 50,000,000 2018 2019 2020 2021 PENELITIAN PENELITIAN 0 0 231 193 0 50 100 150 200 250 2018 2019 2020 2021 PENELITIAN PENELITIAN
  • 7. PENCAPAIAN OMZET 2022 TARGET : Rp. 10.779.500.000 PENCAPAIAN : Rp. 6.652.564.510 - 2,000,000,000 4,000,000,000 6,000,000,000 8,000,000,000 10,000,000,000 12,000,000,000 14,000,000,000 TARGET PENCAPAIAN TARGET 2022 BELUM TERCAPAI : Rp. 5.347.435.490
  • 8. KEGIATAN PEMASARAN TAHUN 2022 • PROMO MARET GREGET • PROMO HARI TBC • PROMO SILENT APRIL • CSR DI PERUMAHAN MOJOPAHIT KOMUNITAS SENAM • PROMO HUT 25TH SIMA • SUNAT MASSAL • DONOR DARAH • PROMO KEMERDEKAAN • SCOOTER FESTIVAL • BAKSOS FK CSR DI PT EAST WEST • PEMBAGIAN BROSUR DI ALUN-ALUN • PEMBUKAAN TENDA PROMOSI DI DEPAN LAB SIMA
  • 9. TOP 10 DOKTER 1 dr. GIOVANNI ,Sp.OG,M.Kes 2 dr. CAHYAWATI ARISUSILO ,Sp.OG 3 dr. AYU EKAMILA ,Sp.A 4 dr. EKA DINA INDRIANI ,Sp.OG 5 dr. RAMZY ,Sp.A 6 dr. FAHMI ,Sp.OG 7 dr. ELFAN MOELJONO ,Sp.JP 8 dr. H. SUGENG BUDI RAHARDJO ,Sp.PD 9 dr. MOCH SODIQ KUKUH W ,Sp.OG 10 dr. HERMAN BAGUS TRIANTO ,Sp.PD
  • 10. TOP 10 PERUSAHAAN 1 BPJS KESEHATAN JEMBER, PT 2 BADAN PUSAT STATISTIK JEMBER 3 BANK INDONESIA 4 PT. SEMEN IMASCO ASIATIC 5 BNI JEMBER 6 KANTOR PELAYANAN PAJAK PRATAMA JEMBER 7 KERETAAPI INDONESIA 8 AUSTINDO NUSANTARA JAYA 9 BRI BONDOWOSO 10 OTORITAS JASA KEUANGAN
  • 11.