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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