Jungle Zone Paintball

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Paintball Facility Business Plan

Management Summary

Our management philosophy is based on mutual respect for all contributions made by our employees without regard to the position they hold in the company. People who work at Jungle Zone Paintball want to work here because the work environment enables them to work smarter--not harder, and they know their suggestions are appreciated. The ability of Jungle Zone to accomplish its goals and lead the Paintball industry is significantly related to the expertise, abilities, and can-do spirit of the management team. The high standards set by Jungle Zone's team will make it difficult for competitors to enter and survive in the market area.

6.1 Management Team

John Martin, Manager. John Martin has a Bachelors degree in business management, five years management experience in the restaurant/bar business and five subsequent years managing a paintball facility. John's specific responsibilities will lie primarily with the coordination and oversight of daily operations.

Wendy Martin, Accountant. Wendy Martin has a B.S. in accounting and ten years of accountant experience. Wendy Martin's specific responsibilities will be administrative management to include inventory management, accounts payable, purchasing, and payroll.

William Johnson, Assistant Manager/League Coordinator. William Johnson has been involved in Paintball competition and facility management for the past ten years. Most recently, he has served as regional head of league referees. For the last three years, William Johnson has been the safety inspector for Urban Nightmare Paintball.

Larry Priest, Facility Maintenance. Larry Priest has more than seven years of paintball facility experience and over fifteen years of construction experience. Currently, Larry Priest is a construction contractor with Ronn Construction.

6.2 Personnel Plan

The Jungle Zone Paintball will have the following personnel:

  • Four counter people.
  • One concession person.
  • Three referees and safety inspectors.
Personnel Plan
Year 1 Year 2 Year 3
Manager $54,000 $58,000 $61,000
Accountant $38,500 $45,000 $48,000
Assistant Manager $35,000 $45,000 $48,000
Facility Maintenance $36,000 $40,000 $43,000
Counter Staff $35,000 $38,000 $40,000
Concession Person $25,000 $26,250 $27,563
Referee/Safety Inspectors $70,000 $80,000 $85,000
Total People 0 0 0
Total Payroll $293,500 $332,250 $352,563