Plan Outline
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Mining Software Business Plan
Rekayasa Tambang Indonesia
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Management Summary
RTI is operated and managed by the President and Vice President of Sales and Marketing. When projects have been secured, personnel and staff will be recruited to fill the remaining necessary positions.
6.1 Personnel Plan
As noted in the previous section, the start-up team includes only two persons, i.e. the President and VP Sales & Marketing. When projects have been secured, another vice president (i.e. VP Operations), a General/Office Manager, and five employees will be recruited.
The accompanying table summarizes RTI's personnel plan between 2001 and 2005.
| Personnel Plan | |||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |
| CEO, President and Managing Partner | $60,000 | $66,000 | $72,600 | $79,860 | $87,846 |
| Vice President Operations | $36,000 | $39,600 | $43,560 | $47,916 | $52,708 |
| Senior Field Engineer | $12,000 | $13,200 | $14,520 | $15,972 | $17,569 |
| Senior Programmer/Researcher | $12,000 | $13,200 | $14,520 | $15,972 | $17,569 |
| Vice President of Sales & Marketing | $36,000 | $39,600 | $43,560 | $47,916 | $52,708 |
| Sales Manager - Mining Engineering | $12,000 | $13,200 | $14,520 | $15,972 | $17,569 |
| Sales Manager - Geology | $12,000 | $13,200 | $14,520 | $15,972 | $17,569 |
| General Manager | $24,000 | $26,400 | $29,040 | $31,944 | $35,138 |
| Administrative Officer | $12,000 | $13,200 | $14,520 | $15,972 | $17,569 |
| Total People | 9 | 9 | 9 | 9 | 9 |
| Total Payroll | $216,000 | $237,600 | $261,360 | $287,496 | $316,246 |
