indicator wise performance report (oct 2007 sep 2012) ssfp-october 2012

Smiling Sun Franchise Project Smiling Sun Franchise Project Swanirvar BangladeshSwanirvar Bangladesh

Smiling Sun Franchise Project Smiling Sun Franchise Project Swanirvar BangladeshSwanirvar Bangladesh

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Performance Report Performance Report (October’2007-September’2012)(October’2007-September’2012)

Performance Report Performance Report (October’2007-September’2012)(October’2007-September’2012)

61,13,205 64,96,383

73,39,286 79,75,531 79,26,461

Year-1(2007-08)

Year-2(2008-09)

Year-3(2009-10)

Year-4(2010-11)

Year-5(2011-12)

Customer Contact

13,92,735 14,75,974

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

Year-1(2007-08)

Year-2(2008-09)

Year-3(2009-10)

Year-4(2010-11)

Year-5(2011-12)

Poor Customer Contact

16,33,419 16,44,786

21,35,742 24,09,362 23,93,164

Year-1(2007-08)

Year-2(2008-09)

Year-3(2009-10)

Year-4(2010-11)

Year-5(2011-12)

Child Health Service

1,52,621

1,29,837

1,71,164 1,72,312 1,75,217

Year-1(2007-08)

Year-2(2008-09)

Year-3(2009-10)

Year-4(2010-11)

Year-5(2011-12)

ANC Service

48,903

42,591

59,750

67,71276,754

Year-1(2007-08)

Year-2(2008-09)

Year-3(2009-10)

Year-4(2010-11)

Year-5(2011-12)

PNC Service

5,58,079 5,47,083

7,93,168 8,88,436 8,46,034

Year-1(2007-08)

Year-2(2008-09)

Year-3(2009-10)

Year-4(2010-11)

Year-5(2011-12)

Total Maternal Health Service

36,23,766 42,25,551 45,10,933 46,61,191 46,18,317

Year-1(2007-08)

Year-2(2008-09)

Year-3(2009-10)

Year-4(2010-11)

Year-5(2011-12)

Total Family Planning Service

11,30,140 9,85,969 10,14,876

11,23,798 10,42,853

Year-1(2007-08)

Year-2(2008-09)

Year-3(2009-10)

Year-4(2010-11)

Year-5(2011-12)

LCC Service

68,48,818 72,34,506 82,91,449

89,47,866 86,36,893

Year-1(2007-08)

Year-2(2008-09)

Year-3(2009-10)

Year-4(2010-11)

Year-5(2011-12)

Total Service

2,76,90,697 3,69,51,983

4,63,28,405 4,75,43,484 4,81,24,231

Year-1(2007-08)

Year-2(2008-09)

Year-3(2009-10)

Year-4(2010-11)

Year-5(2011-12)

Program Income (Tk.)

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