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Environmental Percentage of

Costs Operating Costs


Prevention cost :
-Design Processes for environment $ XXX
-Suplier evaluation and selection $ XXX $ XXX x%

Detection Cost :
-Testing for Contamination $ XXX
- Measuring contamination Levels $ XXX $ XXX x%

Internal Falilur Cost :


- Waste Treatment, Transport and disposal $ XXX
- Operating Pollution Control equipment $ XXX $ XXX x%

External Failur Costs :


- Inefficient material usage $ XXX
- Cleaning Up Soil $ XXX $ XXX x%
$XXX X%

Environmental Benefit : $ XXX


Income Source : $ XXX
-Recycling Income $ XXX
-revenues from waste derived product $ XXX
Ongoing Savings: $ XXX
-Cost Reduction, Contaminants $ XXX
-Cost Reduction, hazardous waste dsiposal $ XXX
Current Saving $ XXX
-Energy conservation cost saving $ XXX
-Packaging cost reduction $ XXX
Total environmental benefit $ XXX

Environmental cost $ XXX


Prevention cost : $ XXX
-Designing processes for enviromental $ XXX
-Suplier evaluation and selection $ XXX
Detection Cost : $ XXX
-Testing for contamination $ XXX
-Measuring contamination levels $ XXX
Internal failure cost : $ XXX
-Waste treatment , transport and disposal $ XXX
-Operating Pollution control equipment $ XXX
External failure costs : $ XXX
- Inefficient material usage $ XXX
- Cleaning Up Soil $ XXX
Total Environmental cost $ XXX
2017 ($) % of sales 2016 ($) % of sales
Prevention Costs
Training
Quality planning
Other quality improvement
Suplier evaluation
Total

Apraisal Costs
Testing
Quality performance measurement
Suplier monitoring
Customer Surveys
Total

Internal Failure Costs


Rework and reject
Reinspection and testing
Equipment Failure
Downtime
total

External Failure cost


Product liability insurance
waranty repairs
Customer lossess (estimated)
Total

Total Quality Costs


Total sales 13,800,000,000 11,400,000,000
% change in Cost