Plan Outline
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SIC 7997 Amusement and Recreation Services - Membership sports and recreation clubs
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Golf Course Business Plan
Willow Park Golf Course
Management Summary
Luke Roth will be the manager of daily operations of the Willow Park Golf Course. Palmer St. Andrews will be the manager of the Pro Shop, as well as the Head Teaching Pro and supervisor of the teaching staff. We are currently in the process of recruiting an experienced Greens and Landscape Superintendent.
6.1 Personnel Plan
Because Willow Park Golf Course is open all year we will be recruiting and training full time employees. We want loyal dedicated folks, so unlike other snowbound courses, we will not rely on seasonal employees. The minimum personnel needed for the Willow Park Golf Course's first year will be:
- Manager
- Assistant Manager
- Head Teaching Pro/Pro Shop Manager
- Greens and Landscape Superintendent
- 7 Course Staff
- 3 Snack Shop Staff
- 3 Pro Shop Staff
- 3 Greens Maintenance Staff
- 4 Golf Cart Maintenance Staff
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Manager | $54,000 | $59,000 | $64,000 |
| Assistant Manager | $42,000 | $47,000 | $52,000 |
| Pro Shop Manager/Head Teaching Pro | $60,000 | $70,000 | $80,000 |
| Greeens/Landscape Superintendent | $48,000 | $53,000 | $58,000 |
| Course Staff | $156,000 | $163,000 | $168,000 |
| Snack Shop Staff | $54,000 | $57,000 | $61,000 |
| Pro Shop Staff | $54,000 | $58,000 | $62,000 |
| Greens Maintenance Staff | $48,000 | $52,000 | $56,000 |
| Golf Cart Maintenance Staff | $72,000 | $76,000 | $79,000 |
| Other | $0 | $0 | $0 |
| Total People | 24 | 24 | 24 |
| Total Payroll | $588,000 | $635,000 | $680,000 |
