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ISP Business Plan

Web Solutions, Inc.

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Management Summary

The company's management philosophy is based on responsibility and mutual respect. Web Solutions has an environment and structure that encourages productivity and respect for customers and fellow employees. The company's goal is to create an environment where:

  • Creativity can flourish.
  • Generating new ideas and products is well rewarded.
  • Management structure is relatively flat and communication is encouraged.
  • Mutual respect and sharing of knowledge is encouraged.

6.1 Management Team

Web Solution's management is highly experienced and qualified. Key members of its management teams are listed below.

  • Donald Williams - President
  • Amy Williams - Secretary
  • Geena James - Treasurer

6.2 Personnel Plan

The Web Solutions annual Personnel Plan is shown below. First year monthly expenses are included in the appendix.

Personnel Plan
2000 2001 2002
Donald Williams £30,000 £30,000 £40,000
Amy Williams £30,000 £30,000 £40,000
Geena James £36,000 £45,000 £45,000
Dialup Services Manager £45,000 £55,000 £65,000
R & D Manager £60,000 £60,000 £70,000
R & D Researcher £60,000 £60,000 £70,000
Technical Support Personnel £31,200 £31,200 £31,200
Technical Support Personnel £15,600 £31,200 £31,200
Total People 8 8 8
Total Payroll £307,800 £342,400 £392,400
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Personnel Plan
2000 2001 2002
Donald Williams £30,000 £30,000 £40,000
Amy Williams £30,000 £30,000 £40,000
Geena James £36,000 £45,000 £45,000
Dialup Services Manager £45,000 £55,000 £65,000
R & D Manager £60,000 £60,000 £70,000
R & D Researcher £60,000 £60,000 £70,000
Technical Support Personnel £31,200 £31,200 £31,200
Technical Support Personnel £15,600 £31,200 £31,200
Total People 8 8 8
Total Payroll £307,800 £342,400 £392,400