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SIC 1542 Building Cnstrctn - General Contractors & Operative Builders - Nonresidential construction, nec
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Fosse's management consists of Mr. Robert Fosse and Mr. David West. Mr. Fosse will concentrate on client contacts and bidding along with overall management of the company. Mr. West will be the company's General Project Manager, coordinating all project management and concentrating on cost controls, suppliers, day-to-day project supervision, labor relations, etc. Mrs. Janet Fosse will be our office manager, handling client satisfaction,invoicing, permitting, and general book keeping. Most of our labor needs will be met through Contractor-Temps a nationwide temporary labor company.
The company is planning to expand it personnel to add a number of job superintendents as soon as the number of projects increases. These superintendents will have the following duties:
In addition, as business increases, we will hire additional job superintendents and project managers as needed.
Our personnel expansion will be focused on the number of temporary laborers we will employ. The table below gives our estimate of labor costs.
| Personnel Plan | |||
| 2004 | 2005 | 2006 | |
| Mr. Robert Fosse, CEO | $42,000 | $42,000 | $42,000 |
| Mr. David West, General Project Manager | $42,000 | $42,000 | $42,000 |
| Mrs. Janet Fosse, Office Manager | $24,000 | $24,000 | $24,000 |
| Job Supervisor | $0 | $0 | $14,400 |
| Temporary employees | $72,000 | $72,000 | $90,000 |
| Total People | 9 | 9 | 12 |
| Total Payroll | $180,000 | $180,000 | $212,400 |
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| Personnel Plan | |||
| 2004 | 2005 | 2006 | |
| Mr. Robert Fosse, CEO | $42,000 | $42,000 | $42,000 |
| Mr. David West, General Project Manager | $42,000 | $42,000 | $42,000 |
| Mrs. Janet Fosse, Office Manager | $24,000 | $24,000 | $24,000 |
| Job Supervisor | $0 | $0 | $14,400 |
| Temporary employees | $72,000 | $72,000 | $90,000 |
| Total People | 9 | 9 | 12 |
| Total Payroll | $180,000 | $180,000 | $212,400 |

