Residential Remodeling Business Plan

Anywhere Remodeling

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Management Summary

Anywhere Remodeling is a company that desires to be of service to others. Its whole existence is keyed to helping people who have need to improve the quality of their life. Anywhere encourages team work and cooperation in helping the customer. The company is very loyal to its employees and provides them with the security and satisfaction to know that they are the business and that without them the company would not exist.

7.1 Personnel Plan

The Personnel Plan reflects the need to bolster our capabilities to match our positioning. Our total head-count should increase to 12 this first year, and to 17 by the third year. This reflects a ~5% growth per year.

Personnel Plan
FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Labor $179,829 $179,829 $189,294 $199,257 $209,744
Prod. Manager $37,839 $37,839 $39,831 $41,927 $44,134
Design $10,649 $10,649 $11,209 $11,799 $12,420
Prod Mgr (office) $9,281 $9,281 $9,770 $10,284 $10,825
Sales (salaried/draw) $8,555 $8,555 $9,005 $9,479 $9,978
Office $42,657 $42,657 $44,902 $47,266 $49,753
Owners $78,000 $132,844 $139,835 $147,195 $154,942
Total People 12 14 15 16 17
Total Payroll $366,810 $421,654 $443,846 $467,206 $491,796
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Personnel Plan
FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Labor $179,829 $179,829 $189,294 $199,257 $209,744
Prod. Manager $37,839 $37,839 $39,831 $41,927 $44,134
Design $10,649 $10,649 $11,209 $11,799 $12,420
Prod Mgr (office) $9,281 $9,281 $9,770 $10,284 $10,825
Sales (salaried/draw) $8,555 $8,555 $9,005 $9,479 $9,978
Office $42,657 $42,657 $44,902 $47,266 $49,753
Owners $78,000 $132,844 $139,835 $147,195 $154,942
Total People 12 14 15 16 17
Total Payroll $366,810 $421,654 $443,846 $467,206 $491,796