Retail Hardware Store Business Plan

Clara's Hardware Store

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Management Summary

Clara Johnson is a excellent staff supervisor and will do very well in managing the staff of Clara's Hardware.

6.1 Personnel Plan

Clara's Hardware will have the following staff members:

  • Manager.
  • Assistant Manager.
  • Office Manager/Accountant.
  • Checkers (full time and part time).
  • Two Customer Assistants.
  • Stockers (full time and part time).
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
Customer Assistants $60,000 $68,000 $74,000
Stockers $39,600 $44,000 $48,000
Other $0 $0 $0
Total People 9 9 9
Total Payroll $240,000 $265,500 $292,000
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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
Customer Assistants $60,000 $68,000 $74,000
Stockers $39,600 $44,000 $48,000
Other $0 $0 $0
Total People 9 9 9
Total Payroll $240,000 $265,500 $292,000