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SOP-FAT 04
SOP Memberikan Budget Program
Divisi Pelaksana
FAT (Finance, Accounting, and Tax)
�� Tabel SOP
Table 29
Marketing
Mengajukan
Proposal Program
Marketing mengajukan proposal program yang membutuhkan budget
Proposal Program Diajukan
Marketing
Mengajukan
Proposal Program
Marketing mengajukan proposal program yang membutuhkan budget
Proposal Program Diajukan
Manager FAT
Menganalisis
Proposal Program
FAT melakukan analisis kebutuhan budget sesuai proposal program
Analisis Kebutuhan Budget Terdokumentasi
Manager FAT
Menyusun
Draft Budget Program
FAT menyusun draft budget berdasarkan analisis kebutuhan
Draft Budget Program Tersusun
Manager FAT
Memverifikasi
Draft Budget Program
Manager FAT meninjau draft budget untuk memastikan kesesuaian
Draft Budget Program Terverifikasi
GM
Menyetujui
Budget Program
GM memberikan persetujuan final terhadap budget program
Budget Program Disetujui
There are no rows in this table
�� Diagram Alur (Mermaid)
flowchart TD
A([Mulai]) --> B[Marketing mengajukan Proposal Program]
B --> C[FAT Manager menganalisis Proposal Program]
C --> D[FAT Manager menyusun Draft Budget Program]
D --> E{Manager FAT verifikasi?}
E -- Tidak --> D
E -- Ya --> F{GM menyetujui?}
F -- Tidak --> D
F -- Ya --> G[Budget Program Disetujui]
G --> H((Selesai))
��️ Diagram Simulasi (ASCII)
+------------+
| Mulai |
+------------+
↓
+--------------------------------+
| Marketing ajukan Proposal Program |
+--------------------------------+
↓
+--------------------------------+
| FAT Manager menganalisis Proposal |
+--------------------------------+
↓
+--------------------------------+
| FAT Manager menyusun Draft Budget |
+--------------------------------+
↓
+-------------------------+
| FAT Manager verifikasi? |
+-------------------------+
↓ ↓
[Ya] [Tidak]
↓ ↓
+------------------+ +----------------------------+
| GM menyetujui? | | Kembali ke Penyusunan FAT |
+------------------+ +----------------------------+
↓ ↑
[Ya] [Tidak] |
↓ ↓ |
+-------------------+ +--------------------------+
| Budget Disetujui | | Kembali ke Penyusunan FAT|
+-------------------+ +--------------------------+
↓
+------------+
| Selesai |
+------------+
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