Edit This Plan
 

Get real P&L data for your plan!

We have complete profit and loss financial data from companies like The Pasta Tree.

SIC 5149 Wholesale Trade - Nondurable Goods - Groceries and related products, nec

Get Finanicals

*Reports start as low as $89

 

Pasta Manufacturer Business Plan

The Pasta Tree

This sample business plan can be edited directly in Business Plan Pro software.

previous
next

Management Summary

Co-owners, Jill Forman and John Wingate, currently manage the daily operation of The Pasta Tree. Jill is responsible for production and distribution, while John works as the sales manager.

Jill and John have fifteen years of experience working in food production and sales.

Jill Forman was one of the owners of the Mason Peak Deli, 4th and Tyler. Jill managed the deli for five years, eventually starting a catering business with John Wingate in 1997.

John Wingate was a salesperson for Sunburst Natural Foods for ten years. At the time he started the catering business with Jill, John annual sales had reached $1 million dollars.

6.1 Personnel Plan

The personnel plan for The Pasta Tree is as follows:

  • Production manager;
  • Sales manager;
  • Production staff (4 total, 2 new hires);
  • Store staff (1 new hire);
  • Delivery staff/sales (1 new hire).
Personnel Plan
FY 2003 FY 2004 FY 2005
Production Manager $36,000 $38,880 $44,712
Sales Manager $36,000 $38,880 $44,712
Production Staff $81,600 $88,128 $101,347
Delivery $24,000 $25,920 $29,808
Store Staff $21,600 $23,328 $26,827
Total People 8 8 8
Total Payroll $199,200 $215,136 $247,406
previous
next
Edit This Plan
Share this page:
Personnel Plan
FY 2003 FY 2004 FY 2005
Production Manager $36,000 $38,880 $44,712
Sales Manager $36,000 $38,880 $44,712
Production Staff $81,600 $88,128 $101,347
Delivery $24,000 $25,920 $29,808
Store Staff $21,600 $23,328 $26,827
Total People 8 8 8
Total Payroll $199,200 $215,136 $247,406