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Smiling Sun Franchise Project
   Swanirvar Bangladesh
Performance Report
(October’2007-September’2012)
Customer Contact
                                           79,75,531     79,26,461
                              73,39,286
                64,96,383
  61,13,205




 Year-1        Year-2         Year-3        Year-4       Year-5
(2007-08)     (2008-09)     (2009-10)     (2010-11)    (2011-12)
Poor Customer Contact

                                    24,81,953 26,09,945
                        20,80,715

  13,92,735 14,75,974




  Year-1 Year-2 Year-3 Year-4 Year-5
(2007-08) (2008-09) (2009-10) (2010-11) (2011-12)
Child Health Service
                                            24,09,362     23,93,164
                              21,35,742

  16,33,419     16,44,786




 Year-1         Year-2        Year-3        Year-4        Year-5
(2007-08)     (2008-09)     (2009-10)     (2010-11)     (2011-12)
ANC Service
                        1,71,164   1,72,312   1,75,217
  1,52,621
             1,29,837




  Year-1    Year-2    Year-3    Year-4    Year-5
(2007-08) (2008-09) (2009-10) (2010-11) (2011-12)
PNC Service
                                           76,754
                                67,712
                       59,750
   48,903
             42,591




  Year-1    Year-2    Year-3    Year-4    Year-5
(2007-08) (2008-09) (2009-10) (2010-11) (2011-12)
Total Maternal Health Service
                                 8,88,436 8,46,034
                      7,93,168
  5,58,079 5,47,083




  Year-1 Year-2 Year-3 Year-4 Year-5
(2007-08) (2008-09) (2009-10) (2010-11) (2011-12)
Total Family Planning Service
              42,25,551 45,10,933 46,61,191 46,18,317
  36,23,766




  Year-1 Year-2 Year-3 Year-4 Year-5
(2007-08) (2008-09) (2009-10) (2010-11) (2011-12)
LCC Service


  11,30,140                        11,23,798 10,42,853
              9,85,969   10,14,876




  Year-1 Year-2 Year-3 Year-4 Year-5
(2007-08) (2008-09) (2009-10) (2010-11) (2011-12)
Total Service
                                  89,47,866 86,36,893
                        82,91,449
  68,48,818 72,34,506




 Year-1 Year-2 Year-3 Year-4 Year-5
(2007-08) (2008-09) (2009-10) (2010-11) (2011-12)
Program Income (Tk.)
                            4,63,28,405 4,75,43,484 4,81,24,231
              3,69,51,983
2,76,90,697




  Year-1    Year-2    Year-3    Year-4    Year-5
(2007-08) (2008-09) (2009-10) (2010-11) (2011-12)
Thanks

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Smiling Sun Franchise Project Performance Report

  • 1. Welcome Smiling Sun Franchise Project Swanirvar Bangladesh
  • 3. Customer Contact 79,75,531 79,26,461 73,39,286 64,96,383 61,13,205 Year-1 Year-2 Year-3 Year-4 Year-5 (2007-08) (2008-09) (2009-10) (2010-11) (2011-12)
  • 4. Poor Customer Contact 24,81,953 26,09,945 20,80,715 13,92,735 14,75,974 Year-1 Year-2 Year-3 Year-4 Year-5 (2007-08) (2008-09) (2009-10) (2010-11) (2011-12)
  • 5. Child Health Service 24,09,362 23,93,164 21,35,742 16,33,419 16,44,786 Year-1 Year-2 Year-3 Year-4 Year-5 (2007-08) (2008-09) (2009-10) (2010-11) (2011-12)
  • 6. ANC Service 1,71,164 1,72,312 1,75,217 1,52,621 1,29,837 Year-1 Year-2 Year-3 Year-4 Year-5 (2007-08) (2008-09) (2009-10) (2010-11) (2011-12)
  • 7. PNC Service 76,754 67,712 59,750 48,903 42,591 Year-1 Year-2 Year-3 Year-4 Year-5 (2007-08) (2008-09) (2009-10) (2010-11) (2011-12)
  • 8. Total Maternal Health Service 8,88,436 8,46,034 7,93,168 5,58,079 5,47,083 Year-1 Year-2 Year-3 Year-4 Year-5 (2007-08) (2008-09) (2009-10) (2010-11) (2011-12)
  • 9. Total Family Planning Service 42,25,551 45,10,933 46,61,191 46,18,317 36,23,766 Year-1 Year-2 Year-3 Year-4 Year-5 (2007-08) (2008-09) (2009-10) (2010-11) (2011-12)
  • 10. LCC Service 11,30,140 11,23,798 10,42,853 9,85,969 10,14,876 Year-1 Year-2 Year-3 Year-4 Year-5 (2007-08) (2008-09) (2009-10) (2010-11) (2011-12)
  • 11. Total Service 89,47,866 86,36,893 82,91,449 68,48,818 72,34,506 Year-1 Year-2 Year-3 Year-4 Year-5 (2007-08) (2008-09) (2009-10) (2010-11) (2011-12)
  • 12. Program Income (Tk.) 4,63,28,405 4,75,43,484 4,81,24,231 3,69,51,983 2,76,90,697 Year-1 Year-2 Year-3 Year-4 Year-5 (2007-08) (2008-09) (2009-10) (2010-11) (2011-12)