COST ANALYSIS TEMPLATE FOR MANNAT FOUNDATION ACTIVITY YEAR 1 YEAR 2 YEAR 3 TOTAL (USD) (USD) USD USD 000 000 000 000 INTERNAL CUSTOMER SATISFACTION Rate of Turnover 5,000 10,000 15,000 30,000 Competitiveness in the industry of 7,000 7,500 11,000 25,000 operation Observation of changes in the 4,000 7,000 9,000 20,000 SUB TOTAL 75,000 AWARENESS OF THE COMPANY IN THE COMMUNITY Customer satisfaction on loyalty 5.000 4.500 6,000 15,500 Efficiency assessment by customers 6.000 3.000 2,000 11,000 Quality acceptance by customers 4,000 1,500 3,500 9,000 SUB TOTAL 35,500 SUSTAINABILITY OF ACTIVITIES Consistency 6.800 9.400 8,200 24.400 Adherence to delivery 4,000 3.500 4.500 12,500 Participative Planning 8,000 12,200 9.500 29,700 SUB TOTAL 66,600 GRAND TOTAL 177,100 Table 1- Cost analysis effectiveness and sustainability of Ma