SIPOC_Example by wuzhengqin

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									Process Name: Finances Planned & Managed                                                       Date:1/19/05

Process Type: SOP                Process Owner: Smith /       Stakeholders: Finance, Board of Directors, Shareholders
                                                                     Process Information

                                                            Major Process Steps
                                                                      Who's involved in process
                                                                                                                                     Output
Suppliers             Input(s)              SCNA           Finance       Board of Directors        SEC               Outputs      Requirements        Customers


                                         Product
               Scan (shipment            Revenue                                                                 Revenue            Meets        SCNA Finance
Distribution                             recorded
               loaded)                                                                                           recorded          deadlines     Order Fulfill



                                          Other           Financial                                              Balance sheet,
                                          Revenue,        results                                                                                SCNA President,
                                                                                                                 Income
               Recorded financial         Expenses /      evaluated                                                                 Meets        Global Operations
SCNA                                      Credits         and                                                    Statement
               transactions                                                                                                        deadlines     Office, CFO,
                                          recorded        published                                              Cash Flow
                                                                                                                                                 Board of Directors
                                                                                                                 Statement
Marketing &                                                                                                      Finance plan,
Business                                                  Plan/               Financial                          Finance                         SCNA President,
                                                          Forecast            results
Intelligence, Forecasting /                               cycle               reviewed
                                                                                                                 forecast,          Meets        Global Operations
Finance,      Strategic plan                              developed &                                            Financial         deadlines     Officer, CFO,
Performance                                               recorded                                               results,                        Board of Directors
Planned                                                                                                          Dividend

                                                          Preparation                                                                            SEC,
                                                          for public                          Financial                             Meets
Corp Finance Financial results                            report                              results filed      SEC reports                     Analyst community,
                                                                                              (Steelcase Inc.)                     deadlines
                                                                                                                                                 Stockholders

								
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