JURNAL MANAJEMEN DAN PELAYANAN FARMASI (Journal of Management and Pharmacy Practice)
Vol 2, No 4

FORECASTING ANALYSIS OF PHARMACEUTICALS AND MEDICAL DEVICES IN A CATEGORY NEEDED IN 2011

Devie Ronald Lumy (Dinas Kesehatan & Sosial Kota Tomohon)



Article Info

Publish Date
11 May 2015

Abstract

Forecasting of pharmaceuticals and medical devices are an effort to estimate the needs of pharmaceuticals and medical devices in hospital. Pharmaceuticals and medical devices of class A based on ABC analysis represents a small amount in stock but has the largest inventory value. This study aimed to determine the exact forecasting that used to estimate the needs of pharmaceuticals and medical devices in class A in the Pharmacy Department Immanuel Hospital Bandung. This research was a descriptive study with retrospective data collection. Forecasting analysis of pharmaceuticals and medical devices needed used the average of last period, seasonal variation, and seasonal index with trend adjustment in 2011. Forecasting analysis was calculated based on consumtion of pharmaceuticals and medical devices in 2008-2010. Accuracy of forecasting methods were determined by the smallest value of mean absolute deviation (MAD) and mean squared error (MSE).  The results from 24 samples of pharmaceuticals and medical devices in class A showed that there were 12 samples (50%) with the smallest MAD for seasonal index with trend adjustment method, 8 samples (66.67%) with the smallest MAD values for average of last period method, and 4 samples (16.67%) with the smallest MAD for seasonal variation method. According to MSE, there were 14 samples (58.33%) with the smallest MSE value for the seasonal index with trend adjustment method, 8 samples (66.67%) with the smallest MSE value for the average of last period method, and 2 samples (8, 33%) with the smallest MSE for seasonal variation method. It can be concluded that seasonal index with trend adjustment analysis was better compared the method of seasonal variation and the average of last period to forecasting needs of pharmaceuticals and medical devices in A category.Keywords:seasonal index with trend adjustment, ABC Analysis, Immanuel Hospital Bandung

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Journal Info

Abbrev

jmpf

Publisher

Subject

Health Professions Medicine & Pharmacology Public Health

Description

JMPF is the first open access journal in Indonesia specialized in both research of pharmaceutical management and pharmacy practice. Articles submitted in JMPF are peer reviewed, we accept review articles and original research articles with no submission/publication fees. JMPF receives manuscripts ...