Plan Outline
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SIC 7032 Hotels, Rooming Houses, Camps, and Other Lodging Places - Sporting and recreational camps
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Weight Loss Seminars Business Plan
Brushy Mountain Retreat
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Management Summary
A pioneering woman who started her own business, Judith, MS, RD, founded Brushy Mountain Retreat at the age of 50 after an illustrious and prolific career as a nutritionist, teacher and author. Prior to Brushy Mountain, Judith was a nationally recognized fitness educator. She has assembled an excellent staff that has created a strong loyal support base with women who have attended the workshops.
6.1 Personnel Plan
The personnel plan of Brushy Mountain Retreat is as follows:
- Executive director
- Nutrition director
- Fitness director
- Medical consultant
- Dietitian
- Exercise physiologists (4)
- Counselors (6)
- Food service staff (4)
- Cleaning staff (4)
| Personnel Plan | |||
| 2002 | 2003 | 2004 | |
| Executive Director | $60,000 | $63,000 | $66,000 |
| Nutrition Director | $48,000 | $50,000 | $52,000 |
| Fitness Director | $48,000 | $50,000 | $52,000 |
| Medical Consultant | $36,000 | $36,000 | $36,000 |
| Behavioral Health Therapist | $48,000 | $50,000 | $52,000 |
| Dietitian | $36,000 | $38,000 | $40,000 |
| Exercise Physiologists | $168,000 | $178,000 | $188,000 |
| Counselors | $252,000 | $264,000 | $276,000 |
| Cleaning Staff | $69,600 | $71,000 | $73,000 |
| Chef | $42,000 | $44,000 | $46,000 |
| Food Service Staff | $74,400 | $76,000 | $78,000 |
| Total People | 25 | 25 | 25 |
| Total Payroll | $882,000 | $920,000 | $959,000 |
