Business plan



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5.4 Milestones


The accompanying table lists important program milestones, with dates and managers in charge, and budgets for each. The milestone schedule indicates the Company's emphasis on planning for implementation.

What the table doesn't show is the commitment behind it. [YOUR COMPANY NAME] business plan includes complete provisions for plan-vs.-actual analysis, and the Company will be holding follow-up meetings every month to discuss the variance and course corrections.


Table: Milestones





Milestones


































Milestone

Start Date

End Date

Budget

Manager

Department

Installation of Solar Panels

10/8/2010

2/1/2011

$25,000




Co-Owner

Acquire New Ambulance

10/8/2010

1/30/2011

$180,000




Co-owner

Attain Replacement Equipment

10/8/2010

1/30/2011

$13,000




Co-Owner

Hire Additional Highly Trained Personnel

10/8/2010

3/1/2011

$51,000




Co-Owner



















Totals







$269,000








6.0 Management Summary

The initial management team consists of the board of directors and officers of [YOUR COMPANY NAME] working closely together. 



There are currently 10 trained employees, each making an average of $22,000 per year including benefits.  [YOUR COMPANY NAME] would like to hire additional well-trained staff to assist in the increase of demand and the man the newly acquired and/or re-furbished ambulances and trucks.

6.1 Personnel Plan


Personnel will remain at a minimum, due to the low funding expectations, and the Company's ability to service clients without a lot of additional support. Accounting will be outsourced, as will any other necessary activity that threatens to unnecessarily burden the Company's time. In the second year it is expected that [YOUR COMPANY NAME] will add additional highly trained personnel to help keep up with the already existing demand for the Company's services.

Table: Personnel





Personnel Plan













2011

2012

2013

Ambulance/Medical Staff

$198,000

$203,940

$210,058

Administrative

$21,996

$22,656

$23,336

Total People

11

12

13













Total Payroll

$219,996

$226,596

$233,394

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