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Plan Outline
Office Supplies Retail Business Plan
Green Office
This sample business plan can be edited directly in Business Plan Pro software.
Management Summary
Green Office is lead by Stan Cooksey. Stan received his undergraduate degree of business from the University of Chicago. After graduation Stan accepted a position from The Symantec Software Corporation as the regional sales manager for the government agency group. After five years in this group Stan enrolled in an Executive MBA Program at Loyola University. At the conclusion of this program Stan received an advancement to become a vice president of sales for the United States. Stan left his position at Symantec to start Green Office.
7.1 Personnel Plan
- Stan: Operations, business development, some finance, some accounting.
- Willma (Stan's wife): Procurement, marketing.
- Sales: Account manager functions.
- Accounting: Part-time accounting clerk.
- Shipping: Responsible for order filling.
- Administrative/customer support.
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Stan | £20,000 | £22,000 | £24,200 |
| Willma | £20,000 | £22,000 | £24,200 |
| Sales | £15,000 | £16,500 | £18,150 |
| Sales | £12,000 | £13,200 | £14,520 |
| Sales | £9,000 | £9,900 | £10,890 |
| Accounting | £6,400 | £7,040 | £7,744 |
| Shipping | £15,000 | £16,500 | £18,150 |
| Shipping | £12,000 | £13,200 | £14,520 |
| Shipping | £7,000 | £7,700 | £8,470 |
| Admin/customer support | £10,000 | £11,000 | £12,100 |
| Admin/customer support | £4,800 | £5,280 | £5,808 |
| Total People | 11 | 11 | 11 |
| Total Payroll | £131,200 | £144,320 | £158,752 |