Rekayasa Tambang Indonesia

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Mining Software Business Plan

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