Plan Outline
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SIC 5149 Wholesale Trade - Nondurable Goods - Groceries and related products, nec
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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 |
