Nightclub Business Plan

The Spot

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Management Summary

The management team is a strong one. Together we share a single vision: to provide a unique and entertaining experience through exceptional service.

6.1 Personnel Plan

The following table shows forecasted personnel needs for the first three years.

Personnel Plan
Year 1 Year 2 Year 3
Manager $50,000 $68,000 $72,000
Bartenders $120,000 $120,000 $120,000
Cooks $65,000 $70,000 $73,000
Cleaning $38,000 $40,000 $42,000
DJ $25,000 $30,000 $35,000
Serving Staff $50,000 $60,000 $70,000
Other $0 $0 $0
Total People 0 12 12
Total Payroll $348,000 $388,000 $412,000
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Personnel Plan
Year 1 Year 2 Year 3
Manager $50,000 $68,000 $72,000
Bartenders $120,000 $120,000 $120,000
Cooks $65,000 $70,000 $73,000
Cleaning $38,000 $40,000 $42,000
DJ $25,000 $30,000 $35,000
Serving Staff $50,000 $60,000 $70,000
Other $0 $0 $0
Total People 0 12 12
Total Payroll $348,000 $388,000 $412,000