Management Summary
Security First Shredding's management system will be as follows:
Janet Wilson will be responsible for day-to-day operation of the facility. She will also manage the sales team. An off-site facility team will manage disposal of records at the Security First Shredding's facility. An on-site team will manage disposal at a customer site.
6.1 Personnel Plan
Security First Shredding's personnel are as follows:
Janet Wilson Off-site disposal manager Facility staff (4) On-site staff/drivers (4) Customer service staff (1) Sales staff (1)
Personnel Plan
Janet Wilson
$36,000
$36,000
$38,000
Off-site Facility Manager
$30,000
$32,000
$34,000
Off-site Facility Staff
$78,000
$86,000
$94,000
On-site Staff/Drivers
$78,000
$86,000
$94,000
Customer Service Staff
$19,200
$21,000
$23,000
Sales Staff
$24,000
$26,000
$28,000
Other
$0
$0
$0
Total People
12
12
12
Total Payroll
$265,200
$287,000
$311,000
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