Please assist in creating a flowchart from the given example: The Marketing Manager develops the current Marketing Campaign based on previous successful campaigns, and then assigns team members to execute specific tasks based on their expertise. The Marketing Manager inputs the team information into the Campaign Management Software, which updates the Team Assignment file and the Campaign Schedule file. The Marketing Manager generates three copies of the Campaign Report using the Campaign Management Software, which accesses the Campaign Schedule file. One copy is sent to the CEO for review and approval before returning it to the Marketing Manager for archiving in the Approved Campaign Reports folder by campaign number. Another copy is forwarded to the Creative Director, and a third copy is sent to the Sales Manager. The Creative Director reviews the Brand Guidelines document and ensures that all required elements mentioned in the document are included in the Campaign Report. Once confirmed, the Creative Director approves the Campaign Schedule using the Workflow Program. The Creative Director files the Campaign Report chronologically. The Customer receives a Product Catalog from their Sales Representative, reviews the available products using the online catalog, verifies the product availability, and then creates a Wishlist with their preferred products. The Customer shares the Wishlist with their Sales Representative, who approves it based on feasibility and alignment with customer requirements. The Sales Representative enters the details of the current Wishlist into the Sales Management Software, which updates the Wishlist file, and then sends a confirmation email to the Customer. The Sales Representative archives the Wishlist in the Customer Records filing cabinet by customer name. The Customer places an order using the Order Management System, prints two copies of their Order Confirmation, and sends one copy to the Finance Department.