Interstate Travel Center

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Truck Stop Business Plan

Management Summary

Steven and Janet Smith will be the sole owners of Interstate Travel Center for the foreseeable future. It is planned that a management staff, consisting of a full-time manager and a part-time assistant manager, will be hired to handle the day-to-day operations of both the gas/diesel service and the restaurant sections of the travel center. As the company continues to grow, so too will management.

Personnel Plan
Year 1 Year 2 Year 3
Steve Smith $50,000 $50,000 $50,000
Janet Smith $50,000 $50,000 $50,000
Convenience store/Gas station Manager $31,200 $31,200 $31,200
Restaurant Manager $36,000 $36,000 $36,000
Assist Manager - Cook $28,800 $28,800 $28,800
Cook 2 $26,880 $26,880 $26,880
Cook 3 $26,880 $26,880 $26,880
Cook 4 $26,880 $26,880 $26,880
Cook 5 $26,880 $26,880 $26,880
Cook 6 $26,880 $26,880 $26,880
Waitress/Waiter $11,808 $11,808 $11,808
Waitress/Waiter $11,808 $11,808 $11,808
Waitress/Waiter $11,808 $11,808 $11,808
Waitress/Waiter $11,808 $11,808 $11,808
Waitress/Waiter $7,680 $7,680 $7,680
Waitress/Waiter $7,680 $7,680 $7,680
Waitress/Waiter $7,680 $7,680 $7,680
Waitress/Waiter $7,680 $7,680 $7,680
Waitress/Waiter $7,680 $7,680 $7,680
Waitress/Waiter $7,680 $7,680 $7,680
Waitress/Waiter $7,680 $7,680 $7,680
Waitress/Waiter $7,680 $7,680 $7,680
Assist. Manager - Cashier $9,000 $9,000 $9,000
Cashier $6,000 $6,000 $6,000
Cashier $6,000 $6,000 $6,000
Cashier $6,000 $6,000 $6,000
Cashier $6,000 $6,000 $6,000
Maintenance $9,600 $9,600 $9,600
Total People 0 0 0
Total Payroll $481,672 $481,672 $481,672