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REFR Business Plan <br /> 6. OPERATIONS AND MANAGEMENT <br /> 6.1. MANAGEMENT: THC Logistics LLC dba "REFR" is a California Limited Liability <br /> Company that is wholly owned by Tetra Holdings Company LLC. "REFR" is operated <br /> by a CEO who is elected by the Board of Directors. Currently the business is under the <br /> management of Patrick Byron. Mr. Byron's involvement with the Hemophilia <br /> community gives him firsthand experience with the benefits of medical cannabis and <br /> has made him a passionate advocate for safe access. Our CEO has a background in <br /> manufacturing and process engineering and extensive experience leading a team to <br /> accomplish production goals and meet strict deadlines in a high pressure work <br /> environment. Patrick has 4 years of experience managing Retail Cannabis startups <br /> and navigating the complex license and permit applications and approvals at the <br /> state and local level. Mr. Byron has also served on the board of directors for several <br /> community and international non-profit organizations as well as serving as a parks <br /> and Rec. commissioner for the city of Rio Vista. We believe this broad range of <br /> experience gives our CEO the skills needed to ensure this business is a success. <br /> 6.2. PERSONNEL PLAN: Below is an example of what our schedule might look like. <br /> We would have 1-2 drivers per shift and one person in the office to start with and <br /> add drivers as needed the first phase would begin after all necessary construction <br /> and permitting has been completed. The personnel plan is designed to be scalable <br /> based on demand and total monthly sales. In the following table you can see a <br /> breakdown into several different phases and an estimated monthly salary for each <br /> position. <br /> Estimated Monthly Wages <br /> Position <br /> Phase 1 Phase 2 Phase 3 Phase 4 <br /> (102 road hrs.) (140 road hrs.) (180 road hrs.) (208 road hrs.) <br /> General Manager/CEO (Salary) ($1,500) ($11500) ($1,50.0)_ <br /> . Y � T ($1,500) <br /> Assistant Manager(Salary) $3 200.00 $3,600.00 $3,800.00 1 $3,800.00 <br /> Lead Driver(40hr,x$20) $3,200.00 $3,200.00 $3,200.00 $3,200.00 <br /> FT Delivery Person (@$20) L $3,200.00 $3,200.00 <br /> FT Delivery Person (_@$18) $2,880.00 $2,880.00 $2,880.00 <br /> FT Delivery Person (@ $18) $2,880.00 $2,880.00 <br /> PT Delivery Person (@ $18) $2,160.00 $2,016.00 $2,016.00 <br /> Total Monthly Payroll $8,560.00 $11,696.00 $15,960.00 $17,976.00 <br /> 9 <br />