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Security First Shredding
Management Summary
Security First Shredding’s management system will be as follows:
- Janet Wilson will be responsible for day-to-day operation of the facility. She will also manage the sales team.
- An off-site facility team will manage disposal of records at the Security First Shredding’s facility.
- An on-site team will manage disposal at a customer site.
6.1 Personnel Plan
Security First Shredding’s personnel are as follows:
- Janet Wilson
- Off-site disposal manager
- Facility staff (4)
- On-site staff/drivers (4)
- Customer service staff (1)
- Sales staff (1)
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Janet Wilson | $36,000 | $36,000 | $38,000 |
| Off-site Facility Manager | $30,000 | $32,000 | $34,000 |
| Off-site Facility Staff | $78,000 | $86,000 | $94,000 |
| On-site Staff/Drivers | $78,000 | $86,000 | $94,000 |
| Customer Service Staff | $19,200 | $21,000 | $23,000 |
| Sales Staff | $24,000 | $26,000 | $28,000 |
| Other | $0 | $0 | $0 |
| Total People | 12 | 12 | 12 |
| Total Payroll | $265,200 | $287,000 | $311,000 |