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
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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