Belle Epoque Dinner Theatre
Management Summary
The initial management team depends on the founder, Joachim Oignons and his recruitment of managers. As we grow, we may take on additional consulting help, plus graphic/editorial, sales, and marketing. By opening, Belle Epoque’s management team will be composed of:
Executive Chef Joachim will manage the kitchen staff and oversee the financials
Serving Staff manager – T.O. Matto
Sommelier/Bar manager – A. Bisynthe
Performance manager – C. Wensleydale
* Management team resumes, confidential and proprietary information have been removed from this sample plan.
7.1 Personnel Plan
The following table summarizes our personnel expenditures for the first three years, with compensation increasing from less than $634K the first year to about $700K in the third.
Employees include hosts, kitchen staff, serving staff, performance staff, bartending staff, and dishwashing/cleanup staff, sufficient to cover the hours of operation, prep-time and cleanup. Restaurant serving hours begin at 10:30 AM, and the bar closes at 2:00 AM. A Bookkeeper/Office Assistant will also be hired.
We believe this plan is a fair compromise between fairness and expedience, and meets the commitment of our mission statement. The detailed monthly personnel plan for the first year is included in the appendices.
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Executive Chef Joachim Oignons-owner | $59,000 | $61,950 | $65,048 |
| Serving Staff Manager | $36,000 | $37,800 | $39,690 |
| Sommelier/Bar Manager | $36,000 | $37,800 | $39,690 |
| Performance Manager | $36,000 | $37,800 | $39,690 |
| Host/Serving Staff | $129,024 | $135,475 | $142,249 |
| Kitchen Staff | $169,344 | $177,811 | $186,702 |
| Performance Staff | $124,416 | $130,637 | $137,169 |
| Bar Staff | $32,256 | $33,869 | $35,562 |
| Bookkeeper/Office Assistant | $12,000 | $12,600 | $13,230 |
| Total People | 0 | 0 | 0 |
| Total Payroll | $634,040 | $665,742 | $699,029 |
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