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DryCleaningHomeDeliveryBusinessPlanSampleManagementSummary|Bplans

Columbia Cleaners

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Delivery Business Plan
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Management Summary
The owner of the business will be director and accountant, working full time. A laundry expert will be employed and will
be in charge of the operation and the quality of garment cleaning. Workers will report the laundry expert who reports to
the owner.

6.1 Personnel Plan

Through 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 have
experience in laundry work will be employed.
(http://www.liveplan.com/?pasc=mobile-footer-

The laundrybanner-b)
expert will be in charge of the operation and the quality of garment cleaning. Workers will be responsible for
cleaning and classifying work and have duty to report daily work to the laundry expert. The expert has to report their
working 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 processes
Meet set standards by following instructions
Work in hot, humid surroundings
Perform the same work continuously
Overtime 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

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Owner
Laundry expert
Workers
Drivers
Total

Full-time
Full-time
Part-time
Part-time
-

No of people

Salary per hour ($)

Working hours/week

1
1
2
2
6

23
12
9
7
51

40
40
48
24
152

From April 2005, the business has more customers and becomes busier, thus new staff (a worker and a driver) are
employed. The business prefers to hire extra part-time workers and drivers sharing the total needed working hours. In
case 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 PLAN
YEAR 1

YEAR 2

YEAR 3

Director/Accountant

$48,000

$50,400

$52,920

Laundry expert

$24,960

$26,208

$27,518

Worker-1

$11,232

$11,794

$12,383

Worker-2

$11,232

$11,794

$12,383

Worker-3

$8,424

$8,845

$9,287

Driver-1

$4,368

$4,586

$4,816

Driver-2

$4,368

$4,586

$4,816

Driver-3

$3,276

$3,440

$3,612

$0

$0

$0

$115,860

$121,653

$127,736

Other
TOTAL PEOPLE
Total Payroll

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business plan

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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)
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Appendix (appendix_fc.php)
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MARKET RESEARCH
Market research reports for Personal Services industry. (/industry_reports/personal_services/72/)
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