Crest Systems

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Computers Reseller Business Plan

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