Infotext Strategy Letter

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Newsletter Publishing Business Plan

Management Summary

The initial management team depends on a single well-chosen main content editor, who is responsible for the newsletter and website content. Editing and production work will be provided by third-party vendors.

6.1 Personnel Plan

The detailed monthly personnel plan for the first year is included in the appendix. The annual personnel estimates are included here.

Personnel Plan
Year 1 Year 2 Year 3 Year 4 Year 5
Newsletter manager $66,000 $69,000 $72,000 $76,000 $80,000
Editorial $0 $50,000 $50,000 $120,000 $120,000
Secretarial $5,250 $10,000 $11,000 $12,000 $13,000
Other $0 $5,000 $15,000 $16,000 $17,000
Total People 2 2 2 2 2
Total Payroll $71,250 $134,000 $148,000 $224,000 $230,000