Plan Outline
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SIC 6163 Nondepository Credit Institutions - Loan brokers
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Mortgage Broker Business Plan
Claremont Funding
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Management Summary
Claremont Funding is a two member mortgage brokerage firm. Both brokers are equal partners in the firm.
6.1 Personnel Plan
The following table shows the personnel plan for Claremont Funding.
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Joan Billings | $60,000 | $80,000 | $90,000 |
| Maureen Shoe | $60,000 | $80,000 | $90,000 |
| Admin Assistants | $46,000 | $60,000 | $80,000 |
| Total People | 3 | 4 | 4 |
| Total Payroll | $166,000 | $220,000 | $260,000 |
