JTB Industrial Sales
Management Summary
Sales Manager
Mitchell R. Jeremy
Mr. Jeremy will work with the managers and staff of the Industrial Sales Division to train staff and act as the project manager on bigger projects requiring an engineered sales background. Additionally, staff will be trained on the technical aspects of the products, and the use of the corporate Intranet. Mr. Jeremy will develop all of the internal and external sales and marketing programs to train and orient staff and customers about our products and services.
New products and programs will be added in layers as they are developed. Our Intranet will be continually developed as new products and services are added. Key training goals for our staff include making the associates self sufficient as quickly as possible on our base inventory. Working from standardized product lists and promotions containing many of our base products, will expedite the training process.
7.1 Management Team
Sales and Operations Manager
Mitchell R. Jeremy will be overseeing all aspects of inside sales, training of sales staff, and the development of new customers via both inside sales calls and direct outside sales, calling on larger clients. (All expenses relating to the owners’ salaries are listed in the plan for holding company, JTB Technologies, Inc., only.)
Sales Team Leader
Sales Team Leaders will work in both a sales and marketing role, providing customer support while continually training to market new products and services.
7.2 Personnel Plan
Sales Associates (Part-time)
Sales Associates will work in both a sales role, providing customer support while continually training to support new products and services offered.
Shipping and Receiving (Part-time)
In the first two years, this will be a part-time position. Depending on the demands of the business, we plan to increase this position to full-time in year 3, but we could switch to full-time sooner if necessary. Responsible for shipping, inventory, and receiving incoming goods. Packing orders for shipment, and miscellaneous jobs throughout the business.
Personnel Plan | |||||
Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |
Production Personnel | |||||
Shipping and Receiving | $9,600 | $9,600 | $18,800 | $18,800 | $22,500 |
Name or Title or Group | $0 | $0 | $0 | $0 | $0 |
Subtotal | $9,600 | $9,600 | $18,800 | $18,800 | $22,500 |
Sales and Marketing Personnel | |||||
Sales Team Leader | $30,000 | $30,000 | $31,000 | $31,000 | $31,000 |
Sales Associate | $9,000 | $14,000 | $16,500 | $19,000 | $22,500 |
Sales and Marketing Associate (shared) | $0 | $0 | $12,000 | $16,000 | $18,000 |
Subtotal | $39,000 | $44,000 | $59,500 | $66,000 | $71,500 |
General and Administrative Personnel | |||||
Sales Manager | $0 | $0 | $0 | $0 | $0 |
Other | $0 | $0 | $0 | $0 | $0 |
Subtotal | $0 | $0 | $0 | $0 | $0 |
Other Personnel | |||||
Name or Title | $0 | $0 | $0 | $0 | $0 |
Other | $0 | $0 | $0 | $0 | $0 |
Subtotal | $0 | $0 | $0 | $0 | $0 |
Total People | 3 | 4 | 5 | 5 | 5 |
Total Payroll | $48,600 | $53,600 | $78,300 | $84,800 | $94,000 |