Glass Dreams

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Stained Glass Gallery Business Plan

Management Summary

Jan Primak will manage the staff of Glass Dreams, though the retail storefront will have its own manager. Jan has over ten years experience in stained glass art. More importantly, she has been a popular arts teacher at the local community college. Her ability to manage people and maintain a disciplined, but creative, environment is one of her strongest hallmark as an artist and teacher.

6.1 Personnel Plan

Glass Dreams will be doubling its staff with the opening of the second storefront. The retail store manager position and the retail staff positions are new. The personnel plan for Glass Dreams is as follows:

Personnel Plan
2002 2003 2004
Jan Primak $36,000 $38,000 $40,000
Retail Store Manager $32,400 $34,000 $36,000
Apprentices/Project Assistants (2) $48,000 $48,000 $48,000
Retail Staff (2) $38,400 $40,000 $42,000
Total People 5 5 5
Total Payroll $154,800 $160,000 $166,000