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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
$
Administration 17,500 17,500 17,500 17,500 70,000 150,000 250,000 300,000 350,000
Management 35,000 35,000 35,000 35,000 140,000 290,000 320,000 350,000 380,000
JAJA 50,000 50,000 50,000 50,000 200,000 200,000 200,000 200,000 200,000
MVU Assembly 175,000 275,000 275,000 275,000 1,050,000 1,248,000 1,296,000 1,344,000 1,392,000
La Barista Production 1,512,000 3,699,120 5,987,520 8,467,200
Training 40,000 20,000 60,000 120,000 120,000 120,000 120,000
Marketing 30,000 30,000 30,000 30,000 120,000 600,000 480,000 480,000 480,000

 

2MBA
Table of Contents Appendices
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
All information herein is confidential and belongs to 2MBA, Inc.
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