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Quality Management
Budgeting
Your Company Name
Cost of Quality Four Cost Categories
2
Prevention Cost
Action taken to investigate,
prevent or reduce the risk
of a non-conformity
Appraisal Cost
Measuring, checking, or
evaluating products or
services to assure
conformance to quality
requirements
Cost of
Conformance
Below slide indicates the four
broad categories of quality
cost which have an impact on
the company performance.
Cost of Non-Conformance
(Cost of Poor Quality)
External Failure Cost
Delivery of product or service to the
customer due to non-conformities or defects
Incurred when products & services
do not conform to specifications
Internal Failure Cost
Quality Cost Report
Quality Cost % of Sales
Prevention Cost
Type 1 35,000
45,000
Type 2 10,000
Appraisal Cost
Type 1 20,000
50,000
Type 2 30,000
Internal Failure Cost
Type 1 50,000
62,000
Type 2 12,000
External Failure Cost
Type 1 25,000
55,000
Type 2 30,000
7%
5%
2.7%
10%
On the basis of various costs,
a quality cost report is
prepared which comprises of
the amount each cost has on
the overall product.
3
Quality Cost Report (Comparison)
4
Year 1 Year 2
Amount % Amount %
xx.xxx xx.xx Prevention Cost
xx.xxx xx.xx
xx.xxx
xx.xx Appraisal Cost
xx.xxx xx.xx
xx.xxx
xx.xx Internal Failure Cost
xx.xxx xx.xx
xx.xxx xx.xx
External failure Cost
xx.xxx xx.xx
xx.xxx xx.xx
Total Quality Cost
xx.xxx xx.xx
20,000 25% Total Sales 10000 15%
Quality Cost Report - Trend Chart
5
0
2
4
6
8
10
12
2024 2023 2022 2021 2020
PercentageofSales
External Failure
Internal Failure
Appraisal
Prevention
Trend Of Each Quality Cost Category
This trend chart would help
in analyzing the overall trends
in quality programs by
showing quality costs in
percentages
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Description Initial Cost
Year 1 Year 2
Total
Costs Benefits Costs Benefits
Cost Categories
Cost 1 0,000 0,000 0,000 0,000
Cost 2 0,000 0,000 0,000 0,000
Cost 3 0,000 0,000 0,000 0,000
Total Costs 00,000 00,000 00,000 00,000
Benefit Categories
Benefit 1 0,000 0,000 0,000
Benefit 2 0,000 0,000 0,000
Benefit 3 0,000 0,000 0,000
Total Benefits 0,000 0,000
Total Profit 0,000 0,000 0,000
Cost - Benefit Analysis
6
7
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Coffee Break
11:00am-11:15am
8
Charts & Graphs
Clustered Bar
9
40
30
25
45
0
10
20
30
40
50
Jan Feb Mar Apr
Profit(Inpercentage)
▪ Product 01
15
32
48
40
0
10
20
30
40
50
Jan Feb Mar Apr
Profit(Inpercentage)
▪ Product 02
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Stacked Line With Marker
10
0
10
20
30
40
50
60
70
80
90
100
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Profit(InThousands)
92%
80%
▪ Product 01 ▪ Product 02
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Bar Chart
11
3
4
5
6
7
8
9
10
11
0
2
4
6
8
10
12
FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09
SalesInpercentage
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
▪ Product 01 ▪ Product 02
Daunt Pie Chart
12
40%
30%
20%
10%
Product 02
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Product 01
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Product 04
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Product 03
This slide is 100% editable. Adapt it to
your needs and capture your audience's
attention.
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Stock Chart
13
0
10
20
30
40
50
60
70
0
20
40
60
80
100
120
140
160
FY '14 FY '15 FY '16 FY '17 FY '18
Volume
Volume
High
Low
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
▪ Product 01
Bubble Chart
14
20
60
30
40
75
55
80
90
10
20
30
40
50
60
70
80
90
100
10 20 30 40 50
Profit(InSales)
▪ Product 01 ▪ Product 02
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
15
Additional Slides
Our
Mission
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16
Our Vision Our Mission Our Goal
Our Team
17
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audience's attention.
Sofia Banks
General Manager
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it to your needs and capture your
audience's attention.
John Smith
CEO
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Anita Doe
Editor
18
About Our
Company
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Our Goal
19
02
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03
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01
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Comparison
20
Canada
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70%
Male Category
60%
Female
Category
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Financial
21
Basic
382.146
Premium
461.232
Pro
512.131
This is a representative image, and
should be replaced by your own
image. Just right click and replace
image.
This is a representative image, and
should be replaced by your own
image. Just right click and replace
image.
This is a representative image, and
should be replaced by your own
image. Just right click and replace
image.
22
Dashboard
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0 100
20
10
30
40
80
90
70
60
50
50%
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0 100
20
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80
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60
50
30%
Timeline
23
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audience's attention.
2007
2010
2012 2017
2014 2020
Post It
24
01 02 03 04
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attention.
Puzzle
25
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your audience's attention.
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your audience's attention.
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Your Text
Here
01
02
0304
05
06
Target
26
01
02
03
04
05
06
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attention.
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capture your audience's
attention.
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capture your audience's
attention.
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Adapt it to your needs and
capture your audience's
attention.
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capture your audience's
attention.
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capture your audience's
attention.
Venn
27
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28
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needs and capture your audience's attention.
Mind Map
Bulb Or Idea
29
01
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02
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04
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audience's attention.
30
Address:
# street number, city, state
Contact numbers:
0123456789
Email Address:
emailaddress@123.com
Thank You

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Quality Management Budgeting PowerPoint Presentation Slides

  • 2. Cost of Quality Four Cost Categories 2 Prevention Cost Action taken to investigate, prevent or reduce the risk of a non-conformity Appraisal Cost Measuring, checking, or evaluating products or services to assure conformance to quality requirements Cost of Conformance Below slide indicates the four broad categories of quality cost which have an impact on the company performance. Cost of Non-Conformance (Cost of Poor Quality) External Failure Cost Delivery of product or service to the customer due to non-conformities or defects Incurred when products & services do not conform to specifications Internal Failure Cost
  • 3. Quality Cost Report Quality Cost % of Sales Prevention Cost Type 1 35,000 45,000 Type 2 10,000 Appraisal Cost Type 1 20,000 50,000 Type 2 30,000 Internal Failure Cost Type 1 50,000 62,000 Type 2 12,000 External Failure Cost Type 1 25,000 55,000 Type 2 30,000 7% 5% 2.7% 10% On the basis of various costs, a quality cost report is prepared which comprises of the amount each cost has on the overall product. 3
  • 4. Quality Cost Report (Comparison) 4 Year 1 Year 2 Amount % Amount % xx.xxx xx.xx Prevention Cost xx.xxx xx.xx xx.xxx xx.xx Appraisal Cost xx.xxx xx.xx xx.xxx xx.xx Internal Failure Cost xx.xxx xx.xx xx.xxx xx.xx External failure Cost xx.xxx xx.xx xx.xxx xx.xx Total Quality Cost xx.xxx xx.xx 20,000 25% Total Sales 10000 15%
  • 5. Quality Cost Report - Trend Chart 5 0 2 4 6 8 10 12 2024 2023 2022 2021 2020 PercentageofSales External Failure Internal Failure Appraisal Prevention Trend Of Each Quality Cost Category This trend chart would help in analyzing the overall trends in quality programs by showing quality costs in percentages This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 6. Description Initial Cost Year 1 Year 2 Total Costs Benefits Costs Benefits Cost Categories Cost 1 0,000 0,000 0,000 0,000 Cost 2 0,000 0,000 0,000 0,000 Cost 3 0,000 0,000 0,000 0,000 Total Costs 00,000 00,000 00,000 00,000 Benefit Categories Benefit 1 0,000 0,000 0,000 Benefit 2 0,000 0,000 0,000 Benefit 3 0,000 0,000 0,000 Total Benefits 0,000 0,000 Total Profit 0,000 0,000 0,000 Cost - Benefit Analysis 6
  • 7. 7 ▪ This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ▪ This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ▪ This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ▪ This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Coffee Break 11:00am-11:15am
  • 9. Clustered Bar 9 40 30 25 45 0 10 20 30 40 50 Jan Feb Mar Apr Profit(Inpercentage) ▪ Product 01 15 32 48 40 0 10 20 30 40 50 Jan Feb Mar Apr Profit(Inpercentage) ▪ Product 02 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 10. Stacked Line With Marker 10 0 10 20 30 40 50 60 70 80 90 100 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Profit(InThousands) 92% 80% ▪ Product 01 ▪ Product 02 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 11. Bar Chart 11 3 4 5 6 7 8 9 10 11 0 2 4 6 8 10 12 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 SalesInpercentage This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. ▪ Product 01 ▪ Product 02
  • 12. Daunt Pie Chart 12 40% 30% 20% 10% Product 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 04 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 13. Stock Chart 13 0 10 20 30 40 50 60 70 0 20 40 60 80 100 120 140 160 FY '14 FY '15 FY '16 FY '17 FY '18 Volume Volume High Low This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. ▪ Product 01
  • 14. Bubble Chart 14 20 60 30 40 75 55 80 90 10 20 30 40 50 60 70 80 90 100 10 20 30 40 50 Profit(InSales) ▪ Product 01 ▪ Product 02 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 16. Our Mission ▪ This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ▪ This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ▪ This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 16 Our Vision Our Mission Our Goal
  • 17. Our Team 17 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Sofia Banks General Manager This slide is 100% editable. Adapt it to your needs and capture your audience's attention. John Smith CEO This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Anita Doe Editor
  • 18. 18 About Our Company ▪ This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ▪ This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ▪ This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 19. Our Goal 19 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 20. Comparison 20 Canada This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 70% Male Category 60% Female Category This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 21. Financial 21 Basic 382.146 Premium 461.232 Pro 512.131 This is a representative image, and should be replaced by your own image. Just right click and replace image. This is a representative image, and should be replaced by your own image. Just right click and replace image. This is a representative image, and should be replaced by your own image. Just right click and replace image.
  • 22. 22 Dashboard This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 0 100 20 10 30 40 80 90 70 60 50 50% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 0 100 20 10 30 40 80 90 70 60 50 30%
  • 23. Timeline 23 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2007 2010 2012 2017 2014 2020
  • 24. Post It 24 01 02 03 04 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 25. Puzzle 25 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Your Text Here 01 02 0304 05 06
  • 26. Target 26 01 02 03 04 05 06 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 27. Venn 27 ▪ This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ▪ This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ▪ This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ▪ This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 28. 28 ▪ This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ▪ This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ▪ This slide is 100% editable. Adapt it to your needs and capture your audience's attention. ▪ This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Mind Map
  • 29. Bulb Or Idea 29 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 04 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 30. 30 Address: # street number, city, state Contact numbers: 0123456789 Email Address: emailaddress@123.com Thank You