NW Architecture
Management Summary
This company will start with one AutoCAD/Form-Z architect and the founder. In August of 2007, a clerical position will be added. By 2010, Other CAD/Form-Z architects will be hired to compensate the increased work load.
6.1 Personnel Plan
The following table summarizes our personnel expenditures for the first three years of operation.
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Nathan Sawyer | $18,000 | $35,000 | $50,000 |
| Clerical | $12,000 | $25,200 | $26,000 |
| CAD/Form-Z Designers | $40,000 | $60,000 | $210,000 |
| Total People | 4 | 5 | 7 |
| Total Payroll | $70,000 | $120,200 | $286,000 |
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