Start

BPM2.1.1 Receive Strategic Objectives

Identify financial target opportunities

A

Consolidate preliminary financial targets

Review financial targets for strategic alignment

Propose changes to the target

Send updated financial targets for review and approval

Distribute the financial target

BPM2.1.5 Approve and Communicate and Distribute

BPM3.1.7 Align and Integrate Non-SG&A Planning Inputs

BPM3.2.3 Perform Annual Capital Expenditure Planning

End

A

✉

No

Yes

Yes

No