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Smiling Sun Franchise Project Performance Report
1.
Welcome Smiling Sun Franchise
Project Swanirvar Bangladesh
2.
Performance Report (October’2007-September’2012)
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)
13.
Thanks
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