Children's Play Program Business Plan


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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