Recreation Center Business Plan

Play Time for Kids

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Management Summary

Carry Tayker and Wanda Magic have extensive experience in management of Child Care and Family Entertainment Centers, respectively. Their attached resumes detail this experience in the Big City area.

7.1 Personnel Plan

As the Personnel Plan shows, the company expects to make gradual investments in personnel over the next three years, always keeping in mind the number of children in need of care. In addition to the owners, we will need one full-time manager and 6 full-time care workers.

Personnel Plan
Year 1 Year 2 Year 3
Carry Tayker $13,008 $20,000 $35,000
Wanda Magic $14,070 $20,000 $35,000
Manager $38,000 $40,000 $43,000
Full-time child-care workers $158,400 $162,000 $165,000
Part-time child-care workers $48,000 $50,000 $50,000
Future child-care employees $0 $40,000 $60,000
Total People 13 15 17
Total Payroll $271,478 $332,000 $388,000
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Personnel Plan
Year 1 Year 2 Year 3
Carry Tayker $13,008 $20,000 $35,000
Wanda Magic $14,070 $20,000 $35,000
Manager $38,000 $40,000 $43,000
Full-time child-care workers $158,400 $162,000 $165,000
Part-time child-care workers $48,000 $50,000 $50,000
Future child-care employees $0 $40,000 $60,000
Total People 13 15 17
Total Payroll $271,478 $332,000 $388,000