McKenzie Roller Rink

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Roller Skate Rink Business Plan

Management Summary

Our management philosophy is based on responsibility and mutual respect. People who work at McKenzie Roller Rink want to work here because we have an environment that encourages creativity and fun. The team includes 10 employees, under one majority owner and two partial owners. Don Jones will play an active role in the day to day business operations of the Rink. Don has owned several ice skating rinks in the Mid-West and has a wealth of experience in successfully running this kind of facility. Both David Barkley and Paul Robins have been working in the Lane County area for years leading successful companies. Together the owners will make a strong team and will lead McKenzie Roller Rink with sound business experience.

7.1 Personnel Plan

The Personnel Plan reflects the need to keep our workforce at no more than nine full and part time employees. Our total employment should not increase the first year. Detailed monthly projections are included in the appendix.

Personnel Plan
Year 1 Year 2 Year 3
Don Jones $42,000 $44,000 $46,000
David Barkley $36,000 $38,000 $40,000
Paul Robins $30,000 $32,000 $34,000
Part Time $10,800 $12,000 $13,500
Part Time $10,800 $12,000 $13,500
Part Time $10,800 $12,000 $13,500
Full Time $21,600 $23,000 $24,500
Full Time $21,600 $23,000 $24,500
Full Time $21,600 $23,000 $24,500
Total People 9 9 9
Total Payroll $205,200 $219,000 $234,000