Ope
rati
ons
Sale
s&
Mar
keti
ng
Fina
nce
/ Ac
Corporate
ctg
Qua
li ty A
ssu
ran
ce
Hum
an R
eso
urc
es

Executive Sponsorship
es
ce
ng
ctg
urc
ran
keti
ons
/ Ac
eso
ssu
Mar
Processes Identified, Documented, Optimized and Shared
rati
nce
an R
ty A
Ope
s&
Fina
li
Hum
Sale
Qua

00. High Level Process Map
01. Define
(75)
02. Manage
03. Forecast /
04.
05.
Inventory / 06. Order to 07. Support &
Customer Manufacture
Strategy Plan Distribution / Cash Services
Relationships Products
Logistics
Inventory
Define Customer Forecast Procure Order 7.1. Quality
Finished
Strategic Plan Planning Sales Milk Products
Management Assurance
Plan /
Brand Receive Sell Liquid
Marketing Schedule 7.2. HR
Management
Production Milk By-products
Geographic
Forecast Milk Procure Fulfill 7.3. Finance
Market
Development
Supply to Pay Order
Manufacture Accounts
7.4. IT
Cheese/Whey Receivable
Manufacture Resolve 7.9. WWTP -
Ice Cream Deductions Tillamook
Age 7.5.
Cheese Engineering
7.6.
Package
Regulatory
Cheese Compliance
7.7. Visitor's
Center

To Learn more about
Blueprint or to sign up for a
Free 30-day trial, visit:
www.getblueprint.lombardi.com