Plan Outline
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SIC 8351 Social Services - Child day care services
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Children's Play Program Business Plan
Bees' Circus
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Management Summary
Barbara Miller will be the Director of the program. She has been an educator for over 20 years and has been instrumental in the development of Monroe's pre-school programs. Most recently, Barbara was the youth activity planner and coordinator for the city of Monroe's park and recreation department. She managed a team of ten that organized and scheduled all youth activity classes offered by the city.
6.1 Personnel Plan
The personnel of Bees' Circus will be as follows:
- Director
- Teacher (3)
- Class aides (4)
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Director | $36,000 | $38,000 | $40,000 |
| Teachers | $90,000 | $96,000 | $102,000 |
| Aides | $54,000 | $57,000 | $60,000 |
| Total People | 7 | 7 | 7 |
| Total Payroll | $180,000 | $191,000 | $202,000 |
