Plan Outline
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SIC 8072 Health Services - Dental laboratories
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Dental Laboratories Business Plan
Wright's Dental Lab
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Management Summary
The management team for Wright's Dental Laboratory will be Charles and David Wright. Charles will be responsible for marketing, sales, customer relations. David will be responsible for managing the dental lab operation.
Personnel Plan
The personnel plan for Wright's Dental Laboratory is as follows:
- Marketing/sales manager
- Lab manager
- Lab techs (4)
- Customer service (1)
Part way through the second year of operation it is estimated that the Lab will have to hire an additional customer service operator.
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Marketing/Sales Mgr | $48,000 | $50,000 | $52,000 |
| Lab Mgr | $48,000 | $50,000 | $52,000 |
| 4 Lab Techs | $144,000 | $152,000 | $160,000 |
| Customer Service | $24,000 | $38,000 | $60,000 |
| Total People | 7 | 7 | 7 |
| Total Payroll | $264,000 | $290,000 | $324,000 |
