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<br />SALES AND STAFFING PROJECTIONS
<br />Sales Asys (monthly)
<br />Sales $ (monthly)
<br />Sales Asys (yearly)
<br />Sales $ (yearly)
<br />Personnel - Operations
<br />Total Production
<br />Personnel Sales
<br />TotolSales
<br />Personnel - Salaries
<br />Operations
<br />Sales
<br />Total Labor
<br />STAFFING DETAILS
<br />2
<br />Texas Economic Development
<br />2024 mm
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />15,556
<br />17,778
<br />20,000
<br />22,222
<br />24,444
<br />$2,333,333
<br />$2,666,667
<br />$3,000,000
<br />$3,333,333
<br />$3,666,667
<br />186,667
<br />213,333
<br />240,000
<br />266,667
<br />293,333
<br />$28,000,000
<br />$32,000,000
<br />$36,000,000
<br />$40,000,000
<br />$44,000,000
<br />30
<br />32
<br />35
<br />37
<br />40
<br />4
<br />4
<br />4
<br />4
<br />4
<br />$1,404,360
<br />$1,483,400
<br />$1,601,960
<br />$1,681,000
<br />$1,799,560
<br />$477,000
<br />$477,000
<br />$477,000
<br />$477,000
<br />........ $477,000
<br />1 .....�....
<br />$ 881,360
<br />.....--_
<br />$1,960,400
<br />$2,078,960
<br />$2,158,000
<br />$2,276,560
<br />2
<br />Avg Salary ....
<br />2024 mm
<br />^ 2025
<br />20
<br />2027
<br />2028
<br />Operations
<br />Plant Manager
<br />$
<br />90,000
<br />1
<br />1
<br />1
<br />1
<br />1
<br />Asst Plant Manager
<br />$
<br />70,000
<br />1
<br />1
<br />1
<br />1
<br />1
<br />Shipping/ Receiving Manager
<br />$
<br />55,000
<br />1
<br />1
<br />1
<br />1
<br />1
<br />CDLA Drivers
<br />$
<br />67,500
<br />4
<br />4
<br />4
<br />4
<br />4
<br />Production
<br />$
<br />39,520
<br />14
<br />16
<br />19
<br />21
<br />24
<br />Production - forklift
<br />$
<br />41,600
<br />3
<br />3
<br />3
<br />3
<br />3
<br />Receiving Staff
<br />$
<br />39,520
<br />4
<br />4
<br />4
<br />4
<br />4
<br />Receiving/Shipping forklift
<br />$
<br />41,600
<br />2
<br />2
<br />2
<br />2
<br />2
<br />Total Production
<br />30
<br />_
<br />32
<br />35
<br />37
<br />40
<br />Sales
<br />Regional Sales Manager
<br />$
<br />130,000
<br />2
<br />2
<br />2
<br />2
<br />2
<br />Market Analyst
<br />$
<br />67,000
<br />1
<br />1
<br />1
<br />1
<br />1
<br />Regional Sales Director
<br />150,000
<br />1 „
<br />1
<br />mmmm
<br />1
<br />. .......��
<br />1 --
<br />1
<br />TotolSa/es
<br />4
<br />4
<br />4
<br />4
<br />4
<br />Personnel - Salaries
<br />Operations
<br />$ 1,404,360
<br />$ 1,483,400
<br />$ 1,601,960
<br />$ 1,681,000
<br />$ 1,799,560
<br />Sa les
<br />$ 477,000
<br />$ 477,000
<br />$ a 477,000
<br />$ wwwww477,000$
<br />477,000
<br />TotalLabor
<br />$ 1,881,360
<br />$ 1,960,400
<br />$ 2,078,960
<br />$ 2,158,000
<br />$ 2,276,560
<br />Average salary per employee
<br />$ 55,334
<br />$ 54,456
<br />$ 53,307
<br />$ 52,634
<br />$ 51,740
<br />Average per hour basis
<br />$ 26.60
<br />$ 26.18
<br />$ 25.63
<br />$ 25.30
<br />$ 24.88
<br />2
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