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Plan Outline
Cleaning Products Business Plan
ChemSafe
This sample business plan can be edited directly in Business Plan Pro software.
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 |