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
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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