Ethnic Food Import Business Plan

Aztec Food Imports

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Management Summary

The two owners will co-manage the business.  Raymond Garcia is responsible for the daily management, sales, and store deliveries.  Jose Arroyo is responsible for the quality control and shipping of the goods from Mexico to the U.S.

6.1 Personnel Plan

Aztec Food Imports will have two additional delivery employees and an office manager supervised by Raymond.

Personnel Plan
Year 1 Year 2 Year 3
Raymond Garcia $36,000 $45,000 $50,000
Jose Arroyo $36,000 $45,000 $50,000
Delivery Persons $48,000 $54,000 $60,000
Office Manager $31,200 $34,000 $38,000
Other $0 $0 $0
Total People 5 5 5
Total Payroll $151,200 $178,000 $198,000
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Personnel Plan
Year 1 Year 2 Year 3
Raymond Garcia $36,000 $45,000 $50,000
Jose Arroyo $36,000 $45,000 $50,000
Delivery Persons $48,000 $54,000 $60,000
Office Manager $31,200 $34,000 $38,000
Other $0 $0 $0
Total People 5 5 5
Total Payroll $151,200 $178,000 $198,000