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Quality Management
Financial Plan
Your
Company
Name
2
Cost of
Conformance
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 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
Cost of Quality
Four Cost Categories
Below slide indicates
the four broad
categories of quality
cost which have an
impact on the
company performance.
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
On the basis of various
costs, a quality cost
report is prepared
which comprises of the
amount each cost has
on the overall product.
7%
5%
2.7%
10%
3
Quality Cost Report (Comparison)
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%
4
Quality Cost Report - Trend Chart
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
4
4.5
6
9
10
3.5 3.5
3.2
4
6.5
2.2
3 3
2.5
4.2
2.5
4.2 4.2
3
2
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
5
Cost - Benefit Analysis
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
Benefit Categories
Cost 1 0,000 0,000 0,000
Cost 2 0,000 0,000 0,000
Cost 3 0,000 0,000 0,000
Total Benefits 0,000 0,000
Total Profit 0,000 0,000 0,000
6
7
Coffee
Break
Charts &
Graph
8
Column Chart
0
10
20
30
40
50
60
70
80
90
100
Jan Feb Mar Apr May Jun
Salesinpercentage(%)
Year 2018
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audience's attention.
o Product 01
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audience's attention.
o Product 02
98%
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
9
Line Chart
0
10
20
30
40
50
60
70
80
FY' 11 FY' 12 FY' 13 FY' 14 FY' 15 FY' 16 FY' 17 FY' 18
Salesinpercentage(%)
Financial Years
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it to your needs and capture your
audience's attention.
o Product 01
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it to your needs and capture your
audience's attention.
o Product 02
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10
Donut Pie Chart
o Product 01
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o Product 02
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it to your needs and capture your
audience's attention.
o Product 03
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o Product 05
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o Product 04
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20%
08%
15%
26%
18%
11
Bar Chart
0
10
20
30
40
50
60
70
80
90
100
FY' 12 FY' 13 FY' 14 FY' 15 FY' 16 FY' 17 FY' 18
Salesinpercentage(%)
Financial years
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audience's attention.
o Product 01
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it to your needs and capture your
audience's attention.
o Product 02
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
12
Area Chart
100%
0
10
20
30
40
50
60
70
80
90
100
FY '12 FY '13 FY '14 FY '15 FY '16 FY '17 FY '18
SalesInPercentage(%)
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it to your needs and capture your
audience's attention.
o Product 01
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it to your needs and capture your
audience's attention.
o Product 02
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
13
Radar Chart
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it to your needs and capture your
audience's attention.
o Product 01
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it to your needs and capture your
audience's attention.
o Product 02
0
5
10
15
20
25
30
35
Jan
Feb
Mar
Apr
May
Jun
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
14
Additional
Slides
15
16
Our
Mission
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capture your audience's attention.
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capture your audience's attention.
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capture your audience's attention.
17Target Audiences Preferred by Many Values Client
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your audience's attention.
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your audience's attention.
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your audience's attention.
About us
18
Our
Goal
Focus on Quality
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needs and capture your audience's attention.
Trust & Sincerity
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needs and capture your audience's attention.
Commitment & Dedication
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needs and capture your audience's attention.
19
Graphic Designer
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to your needs and capture your
audience's attention.
John
Smith
Sofia
Banks
General Manager
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it to your needs and capture your
audience's attention.
Out Team
Comparison
40% This slide is 100% editable. Adapt it to
your needs and capture your audience's
attention.
2017
70% This slide is 100% editable. Adapt it to
your needs and capture your audience's
attention.
2018
20
40% 60%
Financial
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capture your audience's attention.
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capture your audience's attention.
21
o This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
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needs and capture your audience's attention.
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needs and capture your audience's attention.
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needs and capture your audience's attention.
High Speed On
0
10
20
30
40
50 60
70
80
90
100
110
80%
Dashboard
22
Timeline
This slide is 100%
editable. Adapt it to your
needs and capture your
audience’s attention.
2015
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editable. Adapt it to your
needs and capture your
audience’s attention.
2016
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editable. Adapt it to your
needs and capture your
audience’s attention.
2017
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editable. Adapt it to your
needs and capture your
audience’s attention.
2018
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editable. Adapt it to your
needs and capture your
audience’s attention.
2019
23
Puzzle
04
03
05
0201
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to your needs and capture your
audience's attention.
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to your needs and capture your
audience's attention.
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audience's attention.
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audience's attention.
24
Target
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needs and capture your audience's attention.
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needs and capture your audience's attention.
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25
Post It
Text Here Text Here Text Here
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to your needs and capture your
audience's attention.
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to your needs and capture your
audience's attention.
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audience's attention.
26
Venn
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your audience's attention.
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your audience's attention.
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27
Mind Map
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Bulb Or Idea
29
04
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01
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Quality Management Financial Plan PowerPoint Presentation Slides

  • 2. 2 Cost of Conformance 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 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 Cost of Quality Four Cost Categories Below slide indicates the four broad categories of quality cost which have an impact on the company performance.
  • 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 On the basis of various costs, a quality cost report is prepared which comprises of the amount each cost has on the overall product. 7% 5% 2.7% 10% 3
  • 4. Quality Cost Report (Comparison) 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% 4
  • 5. Quality Cost Report - Trend Chart This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 4 4.5 6 9 10 3.5 3.5 3.2 4 6.5 2.2 3 3 2.5 4.2 2.5 4.2 4.2 3 2 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 5
  • 6. Cost - Benefit Analysis 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 Benefit Categories Cost 1 0,000 0,000 0,000 Cost 2 0,000 0,000 0,000 Cost 3 0,000 0,000 0,000 Total Benefits 0,000 0,000 Total Profit 0,000 0,000 0,000 6
  • 9. Column Chart 0 10 20 30 40 50 60 70 80 90 100 Jan Feb Mar Apr May Jun Salesinpercentage(%) Year 2018 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o Product 02 98% This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 9
  • 10. Line Chart 0 10 20 30 40 50 60 70 80 FY' 11 FY' 12 FY' 13 FY' 14 FY' 15 FY' 16 FY' 17 FY' 18 Salesinpercentage(%) Financial Years This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o 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
  • 11. Donut Pie Chart o Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o Product 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o Product 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o Product 05 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o Product 04 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 20% 08% 15% 26% 18% 11
  • 12. Bar Chart 0 10 20 30 40 50 60 70 80 90 100 FY' 12 FY' 13 FY' 14 FY' 15 FY' 16 FY' 17 FY' 18 Salesinpercentage(%) Financial years This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o Product 02 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 12
  • 13. Area Chart 100% 0 10 20 30 40 50 60 70 80 90 100 FY '12 FY '13 FY '14 FY '15 FY '16 FY '17 FY '18 SalesInPercentage(%) This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o Product 02 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 13
  • 14. Radar Chart This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o Product 02 0 5 10 15 20 25 30 35 Jan Feb Mar Apr May Jun This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 14
  • 16. 16 Our Mission o This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 17. 17Target Audiences Preferred by Many Values Client o This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o This slide is 100% editable. Adapt it to your needs and capture your audience's attention. About us
  • 18. 18 Our Goal Focus on Quality This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Trust & Sincerity This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Commitment & Dedication This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 19. 19 Graphic Designer This slide is 100% editable. Adapt it to your needs and capture your audience's attention. John Smith Sofia Banks General Manager This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Out Team
  • 20. Comparison 40% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2017 70% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2018 20
  • 21. 40% 60% Financial o This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 21
  • 22. o This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o This slide is 100% editable. Adapt it to your needs and capture your audience's attention. High Speed On 0 10 20 30 40 50 60 70 80 90 100 110 80% Dashboard 22
  • 23. Timeline This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. 2015 This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. 2016 This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. 2017 This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. 2018 This slide is 100% editable. Adapt it to your needs and capture your audience’s attention. 2019 23
  • 24. Puzzle 04 03 05 0201 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. 24
  • 25. Target o This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o This slide is 100% editable. Adapt it to your needs and capture your audience's attention. o This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 25
  • 26. Post It Text Here Text Here Text Here 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. 26
  • 27. Venn 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
  • 28. Mind Map 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
  • 29. Bulb Or Idea 29 04 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. 03 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. Idea
  • 30. Thank You Address: # Street Number, City, State Email Address: Emailaddress@123gmail.Com Contact Number: 0123456789 30