Auto Repair Service Business Plan

START YOUR OWN BUSINESS PLAN

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Management Summary

Jake Braques, Blair Horne, and Hyugo Ford have 40 years of combined experience in sales, marketing, and management within the auto repair and auto parts industries. Gaz Môder has ten years of experience in the arena of finance and administration, also within the auto repair and auto parts industries.

6.1 Personnel Plan

As the personnel plan shows, QDAR expects to make gradual investments in staffing as several new facilities are opened over the next ten years.

Personnel Plan
Year 1 Year 2 Year 3
Owners $320,000 $336,000 $352,800
Managers $135,000 $141,750 $148,838
Mechanics $3,150,000 $3,307,511 $3,472,897
Customer Service Associates $270,000 $283,503 $297,681
Sales & Administrative $440,000 $462,003 $485,106
Total People 120 136 152
Total Payroll $4,315,000 $4,530,767 $4,757,322