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Cosmetic Herbal Sundries Business Plan

Personnel Plan

Joanne Lovejoy has seven years of experience in the herbal product industry. She has worked as a Product Manager for both Jerry's Herbal Products and Safe Soap. She has experience managing a staff and getting their best performance.

Over the past three years, Joanne has built her business from a part-time craft activity to its current production level. Her current staff should be sufficient for the first two years of operation. It is possible that there will be additional hiring during the third year of operation.

Personnel Plan
Year 1 Year 2 Year 3
Joanne Lovejoy $30,000 $32,000 $34,000
2 Production Staff $40,800 $44,000 $48,000
P/T Production Staff $0 $0 $23,000
Total People 3 3 3
Total Payroll $70,800 $76,000 $105,000