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ChemSafe
Management Summary
Charles Marshall will be responsible for sales and marketing. ChemSafe will have a Production Manager who will be responsible for the daily manufacturing operation.
6.1 Personnel Plan
The personnel of ChemSafe are as follows:
- Owner/sales and marketing manager;
- Production manager;
- Production staff (4);
- Office manager/Web administrator;
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Charles Marshall | $33,600 | $36,000 | $39,000 |
| Production Manager | $30,000 | $33,000 | $35,000 |
| Production Staff (3) | $60,000 | $65,000 | $70,000 |
| Office Manager/Web Administrator | $24,000 | $28,000 | $30,000 |
| Total People | 6 | 6 | 6 |
| Total Payroll | $147,600 | $162,000 | $174,000 |