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Lemonade DFD Diagram

The document outlines a company's sales forecasting, production, procurement, and payroll processes. It shows the key steps like receiving customer orders, producing a sales forecast, scheduling production, ordering raw materials from vendors, tracking inventory, recording employee time worked, and paying employees. The various business functions and flows of information between customers, employees, and vendors are represented through boxes and arrows.

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16DBHARADWAJ K
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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584 views7 pages

Lemonade DFD Diagram

The document outlines a company's sales forecasting, production, procurement, and payroll processes. It shows the key steps like receiving customer orders, producing a sales forecast, scheduling production, ordering raw materials from vendors, tracking inventory, recording employee time worked, and paying employees. The various business functions and flows of information between customers, employees, and vendors are represented through boxes and arrows.

Uploaded by

16DBHARADWAJ K
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Sales Forecast

Order 0.0
Lemonade System Payment Employee
Payment
Customer

Received Goods Payment Production Schedule

Purchase Order
Goods

Vendor
Customer Order 1.0
Sales Sales Forecast

Payment Product Ordered

Customer Product Served Employee

2.0
Production Schedule
Production

Inventory

Order Decisions
Goods
3.0
Vendor
Purchase Order Procurement

Payment Payment

Time Worked

4.0
Payroll
Customer

1.1
Record Order

Order

1.3
Produce Sales
Forecast

Served Order Sales Forecast


1.2
Receive
Payments

Payment
2.1 Order
Serve Product

Quantity Served

2.1 Raw
Produce Product Materials

Qty Used
Production Data

2.3
Store Product

Qty Produced and Storage Location Inventory


Purchase
Order
3.1
Produce PO

Qty On Hand

Raw
Materials
3.2
Receive Items Qty Received

Payment Approval

Received
Items

3.3
Pay Vendor

Vendor
Time Cards

4.1
Record Time
worked

Employee ID

Employee
4.2
Calculate Payroll

Unpaid Time Cards


Payment Approval

Payroll

4.3
Pay
Employee

Payments

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