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Plan Outline
Document Shredding Business Plan
Security First Shredding
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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 |