SlideShare a Scribd company logo
Company Structure
Founder/Advisors
Marketing Manager Sales Manger Production Manager
Marketing Structure
Team Manager
$2 per team lead +
$12 per personal lead.
Hire, Train, Manage Reps.
Marketing Rep
$10 per lead for 4
weeks.
Marketing Rep
$10 per lead for 4
weeks.
Marketing Rep
$10 per lead for 4
weeks.
Marketing Rep
$10 per lead for 4
weeks.
Marketing Rep
$10 per lead for 4
weeks.
$27 per hour @ 1 lead/hr.
$15/lead to company (MM)
Assuming 15 hours per week
+ 375 leads per week
+$5,625 Lead Cost (MM) (2%)
+$4,500 Lead Cost (No MM)
Marketing Manager
$3 per lead (MM)
Team
Manager
Team
Manager
Team
Manager
Team
Manager
Team
Manager
$90 per hour @ 1 lead/hr.
Sales Structure
Sales Manager
$5 per estimate +
$50 per job
Train, Manage, Weekly Meetings
Sales Rep
$15 per Estimate + $50
per Job
Sales Rep
$15 per Estimate + $50
per Job
Sales Rep
$15 per Estimate + $50
per Job
Sales Rep
$15 per Estimate + $50
per Job
Sales Rep
$15 per Estimate + $50
per Job
Assuming 375 leads per week
150 Estimates per week (40% closing)
94 Jobs per week (25% closing)
$3000 Estimate cost (SM)
$9400 Job cost (SM)
Total Sales/Marketing - $18,025 (MM/SM)
$191 per job
Production Structure
Production Manager
5% of Job
Hire, Manage, Site Visits
Sub 50% Sub 50% Sub 50% Sub 50% Sub 50%
Assuming $3,000 Job
$191 marketing/sales
$1,500 Production Total
$100 Misc.
$1,209 Profit (40%) (MM/SM/PM)

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  • 2. Marketing Structure Team Manager $2 per team lead + $12 per personal lead. Hire, Train, Manage Reps. Marketing Rep $10 per lead for 4 weeks. Marketing Rep $10 per lead for 4 weeks. Marketing Rep $10 per lead for 4 weeks. Marketing Rep $10 per lead for 4 weeks. Marketing Rep $10 per lead for 4 weeks. $27 per hour @ 1 lead/hr. $15/lead to company (MM) Assuming 15 hours per week + 375 leads per week +$5,625 Lead Cost (MM) (2%) +$4,500 Lead Cost (No MM) Marketing Manager $3 per lead (MM) Team Manager Team Manager Team Manager Team Manager Team Manager $90 per hour @ 1 lead/hr.
  • 3. Sales Structure Sales Manager $5 per estimate + $50 per job Train, Manage, Weekly Meetings Sales Rep $15 per Estimate + $50 per Job Sales Rep $15 per Estimate + $50 per Job Sales Rep $15 per Estimate + $50 per Job Sales Rep $15 per Estimate + $50 per Job Sales Rep $15 per Estimate + $50 per Job Assuming 375 leads per week 150 Estimates per week (40% closing) 94 Jobs per week (25% closing) $3000 Estimate cost (SM) $9400 Job cost (SM) Total Sales/Marketing - $18,025 (MM/SM) $191 per job Production Structure Production Manager 5% of Job Hire, Manage, Site Visits Sub 50% Sub 50% Sub 50% Sub 50% Sub 50% Assuming $3,000 Job $191 marketing/sales $1,500 Production Total $100 Misc. $1,209 Profit (40%) (MM/SM/PM)