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Solar Water Heater Distributor Business Plan

Sun Heat

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Management Summary

Sara Clark will lead Sun Heat. Sara has undergraduate degrees in environmental studies and Masters in engineering and business administration. While pursuing this degree, Sara worked with a photovoltaic manufacturer, she worked on a team and took an idea of a solar panel for charging cellular batteries from the conceptual stage to the sales stage.

7.1 Personnel Plan

  • Sara: product design, component procurement, business development, marketing/sales, high level accounting.
  • Sales (2): set up licensing program, installer support, retail resellers sales and support, as well as direct sales.
  • Warehouse (2): inventory, sales fulfillment.
  • Customer support (1): all aspects of customer service.
  • Bookkeeper (1): this person will be responsible for accounts payable/receivable as well as some HR functions.
Personnel Plan
Year 1 Year 2 Year 3
Sara $24,000 $30,000 $36,000
Sales $22,000 $24,000 $26,000
Sales $18,000 $24,000 $26,000
Warehouse $14,300 $15,600 $15,600
Warehouse $11,700 $15,600 $15,600
Customer service $13,000 $15,600 $15,600
Bookkeeper/ HR $15,400 $16,800 $16,800
Total People 7 7 7
Total Payroll $118,400 $141,600 $151,600
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Personnel Plan
Year 1 Year 2 Year 3
Sara $24,000 $30,000 $36,000
Sales $22,000 $24,000 $26,000
Sales $18,000 $24,000 $26,000
Warehouse $14,300 $15,600 $15,600
Warehouse $11,700 $15,600 $15,600
Customer service $13,000 $15,600 $15,600
Bookkeeper/ HR $15,400 $16,800 $16,800
Total People 7 7 7
Total Payroll $118,400 $141,600 $151,600