Candlelight Cichlid Breeders
Management Summary
CCB will be a small business owned by Shawn Halsey. He will be involved in all aspects of the business until it grows beyond his ability to manage. Our one employee will have important responsibilities and will be paid accordingly. The atmosphere of the business will encourage free thinking and teamwork.
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Production Personnel | |||
| General assistant | $18,000 | $18,000 | $24,000 |
| Second general assistant | $0 | $0 | $18,000 |
| Other | $0 | $0 | $0 |
| Subtotal | $18,000 | $18,000 | $42,000 |
| Sales and Marketing Personnel | |||
| Name or title | $0 | $0 | $0 |
| Other | $0 | $0 | $0 |
| Subtotal | $0 | $0 | $0 |
| General and Administrative Personnel | |||
| Owner | $36,000 | $48,000 | $60,000 |
| Other | $0 | $0 | $0 |
| Subtotal | $36,000 | $48,000 | $60,000 |
| Other Personnel | |||
| Name or title | $0 | $0 | $0 |
| Name or title | $0 | $0 | $0 |
| Name or title | $0 | $0 | $0 |
| Other | $0 | $0 | $0 |
| Subtotal | $0 | $0 | $0 |
| Total People | 2 | 2 | 3 |
| Total Payroll | $54,000 | $66,000 | $102,000 |
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