Plan Outline
Get real P&L data for your plan!
We have complete profit and loss financial data from companies like Visions.
SIC 7991 Amusement and Recreation Services - Physical fitness facilities
*Reports start as low as $89
Spa Health Club Business Plan
Visions
This sample business plan can be edited directly in Business Plan Pro software.
Management Summary
Vision's location in Seattle will be staffed according to department. The salon will have two full-time stylists and the spa with be staffed with a full-time beauty technician and masseur. The health department will have three part-time instructors working on rotating shifts.
Management will have four managers, each with specific areas of expertise: financials, publicity, human resources, and ongoing development.
6.1 Personnel Plan
The Personnel Plan follows. Details are in the appendix.
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Management | $240,000 | $275,000 | $325,000 |
| Salon | $30,720 | $31,000 | $32,000 |
| Spa | $30,720 | $31,000 | $32,000 |
| Health | $34,560 | $35,000 | $36,000 |
| Other | $0 | $0 | $0 |
| Total People | 11 | 11 | 11 |
| Total Payroll | $336,000 | $372,000 | $425,000 |
