Candlelight Cichlid Breeders

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Fish Breeder Business Plan

Management Summary

CCB will be a small business owned by Shawn Halsey.  He will be involved in all aspects of the business until it grows beyond his ability to manage.  Our one employee will have important responsibilities and will be paid accordingly.  The atmosphere of the business will encourage free thinking and teamwork.

Personnel Plan
Year 1 Year 2 Year 3
Production Personnel
General assistant $18,000 $18,000 $24,000
Second general assistant $0 $0 $18,000
Other $0 $0 $0
Subtotal $18,000 $18,000 $42,000
Sales and Marketing Personnel
Name or title $0 $0 $0
Other $0 $0 $0
Subtotal $0 $0 $0
General and Administrative Personnel
Owner $36,000 $48,000 $60,000
Other $0 $0 $0
Subtotal $36,000 $48,000 $60,000
Other Personnel
Name or title $0 $0 $0
Name or title $0 $0 $0
Name or title $0 $0 $0
Other $0 $0 $0
Subtotal $0 $0 $0
Total People 2 2 3
Total Payroll $54,000 $66,000 $102,000