Durango Gravel
Management Summary
Our management philosophy is based on responsibility and mutual respect. At present, including our trucking and excavating personnel, we number 11. We expect to grow to 17 with the addition of the asphalt plant, and to 20 by next year.
6.1 Organizational Structure
The team includes 11 employees, under our president. Our main management divisions are sales and marketing, production, delivery, and administration. Service is handled by all divisions, with direction from administration.
6.2 Management Team
Justin McCarty, Bayfield, Colorado – President, owner of an excavating, landscaping, trucking and road grading business, Mr. McCarty has extensive experience in all phases of gravel and rock hauling, production and industry practices. Mr. McCarty oversees operations of the corporation, and additionally, is a major consumer of plant products. He also will be a consumer of asphalt products.
Chad Hughes, Durango, Colorado – Vice-president, sales and marketing, educated in natural resources management, and with extensive customer-service experience, Mr. Hughes focuses on developing public accounts.
Gary Small, Mancos, Colorado – Production, Mr. Small has many years of crusher and asphalt-related experience.
Baylin Berg, Durango Colorado – Delivery, Mr. Berg has been instrumental in developing a revolutionary delivery plan to save money for our customers, as well as increase revenues for our trucking division.
Bill Mazur, Durango, Colorado – Administration, Bill is responsible for the day-to-day company operation, as well as coordinating all the departments.
6.3 Personnel Plan
The following table shows the Personnel Plan for Durango Gravel.
Personnel Plan | |||
2001 | 2002 | 2003 | |
Production Personnel | |||
Production Manager | $26,300 | $27,500 | $28,800 |
Crusher 1 | $24,000 | $25,000 | $26,000 |
Crusher 2 | $21,600 | $22,000 | $22,500 |
Crusher 3 | $21,600 | $22,000 | $22,500 |
Asphalt 1 | $12,600 | $17,000 | $18,000 |
Asphalt 2 | $12,600 | $17,000 | $18,000 |
Asphalt 3 | $9,000 | $17,000 | $18,000 |
Asphalt Loader | $12,600 | $22,700 | $24,000 |
Loader | $21,600 | $22,700 | $24,000 |
Subtotal | $161,900 | $192,900 | $201,800 |
Sales and Marketing Personnel | |||
Sales/Marketing 1 | $21,000 | $23,000 | $25,000 |
Other | $0 | $0 | $0 |
Subtotal | $21,000 | $23,000 | $25,000 |
General and Administrative Personnel | |||
Administrator | $28,000 | $32,000 | $37,000 |
Other | $0 | $0 | $0 |
Subtotal | $28,000 | $32,000 | $37,000 |
Other Personnel | |||
Name or title | $0 | $0 | $0 |
Other | $0 | $0 | $0 |
Subtotal | $0 | $0 | $0 |
Total People | 9 | 12 | 15 |
Total Payroll | $210,900 | $247,900 | $263,800 |