Plan Outline
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SIC 5045 Wholesale Trade - Durable Goods - Computers, peripherals, and software
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Computers Reseller Business Plan
Crest Systems
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Management Summary
Richard Torres will manage the day to day operations of Crest Systems.
6.1 Personnel Plan
The personnel plan for Crest Systems is as follows:
- Manager;
- Accounts Manager;
- Sales Staff (3);
- Software Engineer (1).
Crest Systems anticipates that another software engineer will be hired in September of this year.
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Manager | $60,000 | $70,000 | $80,000 |
| Accounting Manager | $42,000 | $44,000 | $46,000 |
| Sales Staff | $180,000 | $200,000 | $230,000 |
| Software Engineers | $85,000 | $100,000 | $104,000 |
| Other | $0 | $0 | $0 |
| Total People | 0 | 0 | 0 |
| Total Payroll | $367,000 | $414,000 | $460,000 |
