Car Wash Self-service Business Plan

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Auto Paradise

Management Summary

Auto Paradise has a strong management team. Mr. Lewallen, who will be the President and Chief Executive Officer of the Auto Paradise Texas Corporation (C), has extensive leadership, management and organization experience. He has served our country for the last 10 years as an officer in the United States Army. During those 10 years, he served one year as a Brigade logistics officer and two years as a company commander. As such, he helped plan, coordinate and execute several complex deployments and missions.

6.1 Personnel Plan

The following table summarizes our personnel expenditures for the first three years, with compensation increasing from less than $50,000 the first year to about $140K in the third. Mr. Lewallen will be the CEO and will manage the Avenue N location. Two attendants will staff the wash Monday – Saturday. They will provide customer service, vehicle prep at the automatic washes and maintain the car wash site. The detailed monthly personnel plan for the first year is included in the appendix.

Personnel Plan
Year 1 Year 2 Year 3
2 Attendants, 1st site $24,000 $24,000 $24,000
Manager, 1st site (Owner) $18,000 $36,000 $36,000
2 Attentants, 2nd site $0 $24,000 $24,000
Manager, 2nd site (Owner) $0 $18,000 $36,000
Total People 3 5 5
Total Payroll $42,000 $102,000 $120,000

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