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<br /> <br /> <br /> <br />Job Description Title <br />Hourly <br />Wage <br />Annual <br />Salary <br /># of <br />Employees <br />Executive Director 35,000 1 <br />Chief Operations Officer 35,000 1 <br />Head of Security 35,000 1 <br />Security Ambassador 46,600 1 <br />General Manager $ 34.00 1 <br />Assistant Manager $ 25.00 2 <br />Patient Intake Specialist $ 19.00 2 <br />Product Specialist $ 19.00 5 <br />Patient Programs Manager $ 30.00 1 <br />Supply and Purchasing Manager $ 22.00 2 <br />Inventory and Packaging Specialist $ 22.00 2 <br />Test and Quality Assurance Specialist $ 22.00 1 <br />Cash Clerk $ 22.00 1 <br /> 21 <br /> <br /> <br />Professional Fees: Accounting – These are the costs to be paid to outside independent Certified <br />Public Accountants to audit the books and records of Blüm San Leandro. At start-up we expect that <br />our professional services fees will be approximately $36,000 and grow to $44,000 by year three of <br />operations. <br /> <br />Professional Fees: Legal – Legal costs incurred to advice and document the proper procedures in <br />operating a medical cannabis dispensary. At start-up Blüm SL anticipates professional services fees <br />will be approximately $12,000, increasing to $18,000 by year three of operations. <br /> <br />Rent Expense – These costs will be rent paid to the landlord for the dispensary location in San <br />Leandro. Through a letter of interest Blüm SL has negotiated a competitive rent expense that at start-up <br />will be $240,000, and with modest annual increases will rise to $249,696 by year three of operations. <br /> <br />Repairs and Maintenance – These are costs to maintain the facility, e.g., landscaping cost, janitorial <br />costs, and garbage removal. At start-up Blüm SL will set aside approximately $48,000 a year for each <br />of the three years of operation. <br /> <br />Security Expense – This is the cost for third party security guards to be on site 24/7. During hours of <br />operation a guard will be at each entrance where patients will have access to the dispensary. At start of <br />operations Blüm SL anticipates these costs to be approximately $260,000, increasing to $280,000 by <br />year three of operations. <br /> <br />Telephone Expense – This is the cost to have a Blüm SL business telephone, through which patients <br />can contact the dispensary regarding any questions, and through which various vendors can contact <br />Blüm SL regarding on-going business. At start-up Blüm SL estimates such expenses to be <br />approximately $1,200, increasing to $1,800 by year three of operations. <br /> <br />Utilities – These are costs paid to the local utility company to provide electricity to power, heat, or cool <br />the dispensary facility. At start-up Blüm SL estimates such expenses to be approximately $36,000, <br />increasing to $44,000 by year three of operations. <br />3rd Year of Operation