Plan Outline
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SIC 7379 Business Services - Computer related services, nec
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Data Recovery Services Business Plan
TTR Data Recovery
Management Summary
Dan Whitaker will manage the day to day operations of TTR Data Recovery Technologies, as well as serve a a member of the data recovery team. In addition to the recovery team, John Marks has been added to the staff as sales manager.
John has been sales manager at Rogue Computer Services for seven years. During that times sales for the company has grown between 9% and 12% each year. Last year, Rogue Computer Services exceeded $10 million in sales of product and services.
TTR Data Recovery Technologies will also have one customer service/clerical staff member.
6.1 Personnel Plan
The personnel of TTR Data Recovery Technologies are as follows:
- Manager;
- Customer service/clerical (1);
- Data recovery staff (3);
- Sales manager.
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Manager | $36,000 | $40,000 | $44,000 |
| Customer Service/Clerical (1) | $24,000 | $26,000 | $28,000 |
| Data Recovery Staff (3) | $120,000 | $130,000 | $140,000 |
| Sales Manager | $36,000 | $38,000 | $40,000 |
| Other | $0 | $0 | $0 |
| Total People | 6 | 6 | 6 |
| Total Payroll | $216,000 | $234,000 | $252,000 |
