Plan Outline
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SIC 3531 Industrial and Commercial Machinery and Computer Equipment - Construction machinery
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Heavy Equipment Maker Business Plan
Tricky Widgets Manufacturing
Management Summary
Jim Mitchell
Chief Executive Officer. Extensive experience in the manufacturing industry with sales and marketing capacities.
Ike Smith
Chief Financial Officer. Brings experience with a heavy focus in finance.
Pat Hyder
VP of Sales. Strong background in manufacturing sales, business development, and strategic partnership development.
Pamela Jules
VP of Marketing. Strong background in marketing within the heavy equipment manufacturing industry. Extensive experience in business development and strategic partnership development.
6.1 Personnel Plan
As the personnel plan shows, TWM expects to make significant investments in research and development.
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Executives | $480,000 | $504,000 | $529,200 |
| Managers | $960,000 | $1,008,000 | $1,058,400 |
| Manufacturing Process Workers | $720,000 | $756,000 | $793,800 |
| Engineering | $3,000,000 | $3,150,000 | $3,307,500 |
| Total People | 115 | 127 | 175 |
| Total Payroll | $5,160,000 | $5,418,000 | $5,688,900 |
