Plan Outline
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SIC 5812 Eating and Drinking Places - Eating places
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Bakery Business Plan
Jolly's Java and Bakery
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Management Summary
Austin Patterson has extensive experience in sales, marketing, and management, and was vice president of marketing with both Jansonne & Jansonne and Burper Foods. David Fields brings experience in the area of finance and administration, including a stint as chief financial officer with both Flaxfield Roasters and the national coffee store chain, BuzzCups.
6.1 Personnel Plan
As the personnel plan shows, JJB expects to make significant investments in sales, sales support, and product development personnel.
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Managers | $100,000 | $105,000 | $110,250 |
| Pastry Bakers | $40,800 | $42,840 | $44,982 |
| Baristas | $120,000 | $126,000 | $132,300 |
| Other | $0 | $0 | $0 |
| Total People | 10 | 10 | 10 |
| Total Payroll | $260,800 | $273,840 | $287,532 |
