PPT模板-应用图形-(流程)（PPT274页)

Roland Berger Strategy Consultants1Doc.number Roland Berger Strategy Consultants2Doc.number Roland Berger Strategy Consultants3Doc.number Roland Berger Strategy Consultants4Doc.number Roland Berger Strategy Consultants5Doc.number A AB BC CRoland Berger Strategy Consultants6Doc.number Roland Berger Strategy Consultants7Doc.number Roland Berger Strategy Consultants8Doc.number Roland Berger Strategy Consultants9Doc.number Roland Berger Strategy Consultants10Doc.number 1234Roland Berger Strategy Consultants11Doc.number ABCDRoland Berger Strategy Consultants12Doc.number D DC CB BA ARoland Berger Strategy Consultants13Doc.number ABCDRoland Berger Strategy Consultants14Doc.number 1234Roland Berger Strategy Consultants15Doc.number Roland Berger Strategy Consultants16Doc.number 1 12 23 34 4Roland Berger Strategy Consultants17Doc.number 1234Roland Berger Strategy Consultants18Doc.number DCBARoland Berger Strategy Consultants19Doc.number 123Roland Berger Strategy Consultants20Doc.number Roland 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Consultants63Doc.number Roland Berger Strategy Consultants64Doc.number Roland Berger Strategy Consultants651234Roland Berger Strategy Consultants66Roland Berger Strategy Consultants67Roland Berger Strategy Consultants68Roland Berger Strategy Consultants69Roland Berger Strategy Consultants70Roland Berger Strategy Consultants71Roland Berger Strategy Consultants72Roland Berger Strategy Consultants731234Roland Berger Strategy Consultants74Roland Berger Strategy Consultants75Roland Berger Strategy Consultants76Roland Berger Strategy Consultants771234Roland Berger Strategy Consultants78Roland Berger Strategy Consultants79Roland Berger Strategy Consultants80Roland Berger Strategy Consultants811234Roland Berger Strategy Consultants82Roland Berger Strategy Consultants83Roland Berger Strategy Consultants84123Roland Berger Strategy Consultants85Roland Berger Strategy Consultants86Roland Berger Strategy Consultants87Roland Berger Strategy Consultants88Roland Berger Strategy Consultants89Roland Berger Strategy Consultants90Doc.number Roland Berger Strategy Consultants91Doc.number Roland Berger Strategy Consultants92Doc.number Roland Berger Strategy Consultants93Doc.number Roland Berger Strategy Consultants94Doc.number Roland Berger Strategy Consultants95Doc.number Roland Berger Strategy Consultants96Doc.number Roland Berger Strategy Consultants97Doc.number Roland Berger Strategy Consultants98Doc.number Roland Berger Strategy Consultants99Doc.number start GoalRoland Berger Strategy Consultants100Doc.number Roland Berger Strategy Consultants101Doc.number Roland Berger Strategy Consultants102Doc.number Roland Berger Strategy Consultants103Doc.number Roland Berger Strategy Consultants104Doc.number Roland Berger Strategy Consultants105Doc.number Roland Berger Strategy Consultants106Doc.number Roland Berger Strategy Consultants107Doc.number Roland Berger Strategy Consultants108Doc.number Roland Berger Strategy Consultants109Doc.number Roland Berger Strategy Consultants110Doc.number Roland Berger Strategy Consultants111Doc.number Roland Berger Strategy Consultants112Doc.number 1234Roland Berger Strategy Consultants113Doc.number 1234Roland Berger Strategy Consultants114Doc.number Roland Berger Strategy Consultants115Doc.number Roland Berger Strategy Consultants116Doc.number Roland Berger Strategy Consultants117Doc.number 1234Roland Berger Strategy Consultants118Doc.number 1 12 23 34 4Roland Berger Strategy Consultants119Doc.number 1 2 3 45 6 7 8Roland Berger Strategy Consultants120Doc.number Roland Berger Strategy Consultants121Doc.number 1234Roland Berger Strategy Consultants122Doc.number Roland Berger Strategy Consultants123Doc.number Roland Berger Strategy Consultants124Doc.number 1234Roland Berger Strategy Consultants125Doc.number Roland Berger Strategy Consultants126Doc.number Roland Berger Strategy Consultants127Doc.number 12345678Roland Berger Strategy Consultants128Doc.number Roland Berger Strategy Consultants129Doc.number Roland Berger Strategy Consultants130Doc.number Roland Berger Strategy Consultants131Doc.number Roland Berger Strategy Consultants132Doc.number Roland Berger Strategy Consultants133Doc.number Roland Berger Strategy Consultants134Doc.number 1243Roland Berger Strategy Consultants135Doc.number Roland Berger Strategy Consultants136Doc.number Roland Berger Strategy Consultants137Doc.number Roland Berger Strategy Consultants138Doc.number Roland Berger Strategy Consultants139Doc.number Roland Berger Strategy Consultants140Doc.number Roland Berger Strategy Consultants141Doc.number Roland Berger Strategy Consultants142Doc.number Roland Berger Strategy Consultants143Doc.number Roland Berger Strategy Consultants144Doc.number Roland Berger Strategy Consultants145Doc.number Roland Berger Strategy Consultants146Doc.number Roland Berger Strategy Consultants147Doc.number Roland Berger Strategy Consultants148TextTextTextTextTextTextTextTextTextTextTextTextText HeadingText HeadingText HeadingTextTextTextTextTextTextTextTextTextRoland Berger Strategy Consultants15120 PtText20 PtText20 PtText20 PtText20 PtText18 PtText18 PtText18 PtText18 PtText18 PtText20 Point Text:20 Point Text20 Point Text:20 Point Text20 PtText20 PtText20 PtText20 PtText20 PtText18 PtText18 PtText18 PtText18 PtText18 PtText20 PtText18 PtText20 Point Text:20 Point Text20 Point Text:20 Point Text20 Point Text20 Point Text20 Point Text20 Point Text20 Point Text20 Point Text20 Point Text20 Point Text20 Point Text20 Point Text20 Point Text20 Point Text20 Point Text20 Point Text20 Point Text20 Point Text20 Point Text20 Point Text20 Point Text20 Point Text20 Point Text20 Point Text20 Point Text20 Point Text20 Point Text20 Point Text20 Point TextTextTextTextTextTextText?!TextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextTextRoland Berger Strategy Consultants159Doc.number Roland Berger Strategy Consultants160Doc.number Roland Berger Strategy Consultants161Doc.number Roland Berger 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Berger Strategy Consultants183Doc.number Roland Berger Strategy Consultants184Doc.number Roland Berger Strategy Consultants185Doc.number Roland Berger Strategy Consultants186Doc.number Roland Berger Strategy Consultants187Doc.number Roland Berger Strategy Consultants188Doc.number 268所有流程所有流程流程流程1流程流程2流程流程3流程流程4流程流程5流程流程6发现有需要改善的流程发现有需要改善的流程评估流程步驟控制评估流程步驟控制了解核心流程的步驟及控制店了解核心流程的步驟及控制店采购采购部部行动1行动2行动3行动5行动6行动7行动4行动8YNNY企发企发部部营运营运部部人力资源人力资源部部IT部部财务部财务部作作业业流流程程流程：流程：xxx例例 子子269第二级流程第二级流程行动1第三第三/四级流四级流程程第一级流程第一级流程第二级流程第二级流程第二级流程第二级流程第二级流程第二级流程第二级流程第二级流程第二级流程第二级流程行动1行动1行动1行动1行动1行动2行动2行动2行动2行动2行动2行动3行动3行动3行动3行动3行动3行动4行动4行动5行动6270流程描述流程描述输入输入输出输出子流程子流程5子流程子流程6子流程子流程4子流程子流程1子流程子流程2子流程子流程3123456271采购部采购部行动1行动2行动3行动5行动6行动7行动4行动8YNNY企发部企发部营运部营运部人力资人力资源部源部IT部部财务部财务部作作业业流流程程272参与部门参与部门1）人员配置人员配置 信息系统支持信息系统支持相应的控制系统相应的控制系统行动行动行动行动1行动行动2行动行动3行动行动4行动行动5采购采购企发企发营运营运财务财务IT行动行动62人人5人人8人人3人人RICRCCRRCIC 273KPI指标指标成本成本需要时间需要时间质量质量存货管理存货管理其他其他第一级流程第一级流程.第二级第二级/三级流三级流程程.274时间时间第一天步骤步骤 行动1 行动2 行动3 行动4 行动5 行动6 行动7 行动8 行动9 行动10 行动11 行动12第二天第三天第四天第五天6121861218612186121861218()