Security First Shredding

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Document Shredding Business Plan

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
Year 1 Year 2 Year 3
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