Plan Outline
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SIC 7011 Hotels, Rooming Houses, Camps, and Other Lodging Places - Hotels and motels
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Resort Hotel Ski Lodge Business Plan
Silver Bear Lodge
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Management Summary
Luke Roth will be the manager of the daily operations of the Silver Bear Lodge.
6.1 Personnel Plan
The personnel needed for the Silver Bear Lodge are the following:
- Manager.
- Assistant manager.
- Lodge staff (7).
- Food store staff (3).
- Ski rental/clothing store (3).
- Maintenance staff (3).
- Cleaning staff (4).
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Manager | $36,000 | $39,000 | $42,000 |
| Assistant Manager | $42,000 | $45,000 | $48,000 |
| Lodge Staff | $110,000 | $120,000 | $126,000 |
| Food Store Staff | $39,000 | $43,000 | $46,000 |
| Ski Rental/Clothing Store Staff | $35,000 | $39,000 | $42,000 |
| Maintenance Staff | $48,000 | $52,000 | $55,000 |
| Cleaning Staff | $72,000 | $76,000 | $79,000 |
| Total People | 9 | 22 | 22 |
| Total Payroll | $382,000 | $414,000 | $438,000 |
