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2MBA
Organizational Plan

8.1 Organization Structure Chart

The Organizational Structure charts appearing below show how the organization's staffing needs change over the five years.
Year 1
Board
     CEO
          Admin Staff 3
          Marketing Staff 2
          Production Staff 8
Year 5
Board
     CEO
          Admin Staff 12
          Marketing Staff 4
          Production Staff 30
          Finance Staff 8
          Sales Staff 8
          R&D Staff 4

8.2 Organizational Budget

Specific line budget items appear below:
Organizational
Expense
Details
Qtr 1
$
Qtr 2
$
Qtr 3
$
Qtr 4
$
Year 1
$
Year 2
$
Year 3
$
Year 4
$
Year 5
$
Administration17,50017,50017,50017,50070,000150,000250,000300,000350,000
Management35,00035,00035,00035,000140,000290,000320,000350,000380,000
JAJA50,00050,00050,00050,000200,000200,000200,000200,000200,000
MVU Assembly175,000275,000275,000275,0001,050,0001,248,0001,296,0001,344,0001,392,000
La Barista Production     1,512,0003,699,1205,987,5208,467,200
Training40,00020,000  60,000120,000120,000120,000120,000
Marketing30,00030,00030,00030,000120,000600,000480,000480,000480,000

2MBA
Table of ContentsAppendices
0. Executive Summary
1. The Offer
2. The Products
3. The Organization
4. Strategic Analysis
5. Key Strategic Issues
6. Marketing Plan
7. Production Plan
8. Organization Plan
9. Financial Plan
A. Internal Environment Analysis
B. Critical Risks and Problems
C. SWOT Analysis
D. Testimonials
E. Production Layout
F. Action Plan
G. Team Member Details
H. Reference Sources
I. Financial Analysis Worksheets
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