Cleaning Products Business Plan

ChemSafe

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Management Summary

Charles Marshall will be responsible for sales and marketing. ChemSafe will have a Production Manager who will be responsible for the daily manufacturing operation.

6.1 Personnel Plan

The personnel of ChemSafe are as follows:

  • Owner/sales and marketing manager;
  • Production manager;
  • Production staff (4);
  • Office manager/Web administrator;
Personnel Plan
Year 1 Year 2 Year 3
Charles Marshall $33,600 $36,000 $39,000
Production Manager $30,000 $33,000 $35,000
Production Staff (3) $60,000 $65,000 $70,000
Office Manager/Web Administrator $24,000 $28,000 $30,000
Total People 6 6 6
Total Payroll $147,600 $162,000 $174,000
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Personnel Plan
Year 1 Year 2 Year 3
Charles Marshall $33,600 $36,000 $39,000
Production Manager $30,000 $33,000 $35,000
Production Staff (3) $60,000 $65,000 $70,000
Office Manager/Web Administrator $24,000 $28,000 $30,000
Total People 6 6 6
Total Payroll $147,600 $162,000 $174,000