The House of Pine

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Retail Furniture Manufacturer Business Plan

Management Summary

The store's owner, Richard Putnam, has worked in the furniture manufacturing industry for over ten years.  This experience began at Ingram's Fine Furniture, where he worked for five years. Within three years, he reached the position of shift manager. Most recently, Richard was the operations manager at Wasserman Furniture Manufacturing.

Richard is an excellent staff supervisor and will do very well in managing the staff of The House of Pine.

6.1 Personnel Plan

The House of Pine will have the following staff members:

  • Manager;
  • Assistant manager;
  • Office manager/accountant;
  • Checkers (1.5);
  • Production staff (5);
  • Stockers (1.5);
Personnel Plan
Year 1 Year 2 Year 3
Manager $36,000 $40,000 $45,000
Assistant Manager $36,000 $39,000 $43,000
Office Manager/Bookkeeper $36,000 $39,000 $42,000
Checkers $32,400 $35,500 $40,000
Production Staff $120,000 $130,000 $140,000
Stockers $39,600 $43,000 $46,000
Total People 9 9 9
Total Payroll $300,000 $326,500 $356,000