12/14/2014 DryCleaningHomeDeliveryBusinessPlanSampleManagementSummary|Bplanshttp://www.bplans.com/dry_cleaning_home_delivery_business_plan/management_summary_fc.php 1/5Start your own business plan (/create_your_business_plan.php?link=create_top-b)Columbia CleanersDry Cleaning HomeDelivery Business PlanManagement SummaryThe owner of the business will be director and accountant, working full time. A laundry expert will be employed and willbe in charge of the operation and the quality of garment cleaning. Workers will report the laundry expert who reports tothe owner.6.1 Personnel PlanThrough consultations with a dry cleaning consultant, the term of reference of a laundry expert and workers are prepared.Employment information will be advertised in local newspapers. The laundry expert and two part-time workers who haveexperience in laundry work will be employed.The laundry expert will be in charge of the operation and the quality of garment cleaning. Workers will be responsible forcleaning and classifying work and have duty to report daily work to the laundry expert. The expert has to report theirworking results and problems to the director.Two part-time drivers for picking up and delivering clothes work from 5:30 pm - 9:30 pm three times a week.The staff should be able to carry out working conditions and requirements:Understand and apply dry cleaning and washing processesMeet set standards by following instructions Work in hot, humid surroundingsPerform the same work continuouslyOvertime may be required during peak seasons such as spring and autumn.Number of staff and salary in the period of January to March 2005:Description -PAGE 1 (executive_summary_fc.php)2 (company_summary_fc.php)3 (services_fc.php)4(market_analysis_summary_fc.php)5(strategy_and_implementation_summary_fc.php)6(management_summary_fc.php)7 (financial_plan_fc.php)8 (appendix_fc.php) PREVIOUS PAGE (STRATEGY_AND_IMPLEMENTATION_SUMMARY_FC.PHP)NEXT PAGE (FINANCIAL_PLAN_FC.PHP)(http://www.liveplan.com/?pasc=mobile-footer-banner-b) 12/14/2014 DryCleaningHomeDeliveryBusinessPlanSampleManagementSummary|Bplanshttp://www.bplans.com/dry_cleaning_home_delivery_business_plan/management_summary_fc.php 2/5No of people Salary per hour ($) Working hours/weekOwner Full-time 1 23 40Laundry expert Full-time 1 12 40Workers Part-time 2 948Drivers Part-time 2 7 24Total - 6 51 152From April 2005, the business has more customers and becomes busier, thus new staff (a worker and a driver) areemployed. The business prefers to hire extra part-time workers and drivers sharing the total needed working hours. Incase one of them becomes sick or busy, other staff can replace him therefore the working process will not be effected.An average 5% increase in all salaries is planned for the following two years of operations.PERSONNEL PLANYEAR 1 YEAR 2 YEAR 3Director/Accountant $48,000 $50,400 $52,920Laundry expert $24,960 $26,208 $27,518Worker-1 $11,232 $11,794 $12,383Worker-2 $11,232 $11,794 $12,383Worker-3 $8,424 $8,845 $9,287Driver-1 $4,368 $4,586 $4,816Driver-2 $4,368 $4,586 $4,816Driver-3 $3,276 $3,440 $3,612Other $0 $0 $0TOTAL PEOPLE 8 8 8Total Payroll $115,860 $121,653 $127,736Need real financials?We recommend using LivePlan as the easiest way to create automatic financials for your own business plan. Create your ownbusiness planPAGE 1 (executive_summary_fc.php)2 (company_summary_fc.php)3 (services_fc.php)4(market_analysis_summary_fc.php)5(strategy_and_implementation_summary_fc.php)6(management_summary_fc.php)7 (financial_plan_fc.php)8 (appendix_fc.php) PREVIOUS PAGE (STRATEGY_AND_IMPLEMENTATION_SUMMARY_FC.PHP)NEXT PAGE (FINANCIAL_PLAN_FC.PHP)12/14/2014 DryCleaningHomeDeliveryBusinessPlanSampleManagementSummary|Bplanshttp://www.bplans.com/dry_cleaning_home_delivery_business_plan/management_summary_fc.php 3/5Start your own business plan (/create_your_business_plan.php?link=bottom_p)Your business plan can look as polished andprofessional as this sample plan. It's fast andeasy, with LivePlan."LivePlan is incredibly simple and easy to use. The financial sales forecasting tool is very intuitive and makes writing abusiness plan more fun."HELGA D. SVALASTART YOUR PLAN (HTTP://WWW.LIVEPLAN.COM?PASC=HELGA-0)PLAN OUTLINE1.0 Executive Summary (executive_summary_fc.php)2.0 Company Summary (company_summary_fc.php)3.0 Services (services_fc.php)4.0 Market Analysis Summary (market_analysis_summary_fc.php)5.0 Strategy and Implementation Summary (strategy_and_implementation_summary_fc.php)6.0 Management Summary (management_summary_fc.php)Personnel Plan (management_summary_fc.php#6.1_Personnel_Plan)7.0 Financial Plan (financial_plan_fc.php)Appendix (appendix_fc.php)CREATE YOUR OWN BUSINESS PLANBusiness planning has never been easier. With 500 complete sample plans, easy financials, and access anywhere, LivePlan(/create_your_business_plan.php?link=sidebar-text) turns your great idea into a great plan for success.Learn more about LivePlanMARKET RESEARCHMarket research reports for Personal Services industry. 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