2016	2017	2018	2019	2020
Sales Revenue	$2,000,000	$2,950,000	$3,500,000	$4,230,000	$5,100,000
Activity
Prevention
Inspections	$36,250	$36,260	$42,220	$55,000	$65,000
Quality Training	$21,220	$35,000	$35,000	$50,000	$65,000
Other prevention costs	$22,890	$33,250	$35,000	$28,000	$21,640
Appraisal Costs
Post-production inspections	$33,220	$50,250	$53,530	$67,780	$85,000
Reporting costs	$15,120	$25,580	$26,230	$23,250	$22,590
Internal Failure Costs
Correction of production failures	$35,220	$42,780	$46,250	$40,110	$31,000
Recalibration of equipment	$42,280	$52,550	$50,000	$42,000	$31,000
Process downtime	$55,000	$61,250	$60,220	$48,250	$32,220
External Failure Costs
Warranty replacements	$56,500	$66,250	$72,250	$69,950	$50,220
Wastage from returned products	$62,300	$65,250	$75,280	$67,250	$55,330
Totals	$380,000	$468,420	$495,980	$491,590	$459,000

1. Prepare a quality cost performance report that is divided into the 4 quality cost categories for the 5 yrs given?

2. Prepare a five-year trend analysis with a graph each of the cost category

3. Prepare a brief report to the CEO about the success of his five-year plan.