Children's Play Program Business Plan

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Bees' Circus

Management Summary

Barbara Miller will be the Director of the program.  She has been an educator for over 20 years and has been instrumental in the development of Monroe’s pre-school programs. Most recently, Barbara was the youth activity planner and coordinator for the city of Monroe’s park and recreation department.  She managed a team of ten that organized and scheduled all youth activity classes offered by the city.

6.1 Personnel Plan

The personnel of Bees’ Circus will be as follows:

  • Director
  • Teacher (3)
  • Class aides (4)
Personnel Plan
Year 1 Year 2 Year 3
Director $36,000 $38,000 $40,000
Teachers $90,000 $96,000 $102,000
Aides $54,000 $57,000 $60,000
Total People 7 7 7
Total Payroll $180,000 $191,000 $202,000

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