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Spa Health Club Business Plan

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