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Rose Petal Nursery

Management Summary

Owners Jim and Dan Forester will oversee and manage all aspects of operation at Rose Petal Nursery. Jim will be responsible for the ordering of garden supplies and tree stock as well as the maintenance of the greenhouses. Dan will be responsible for overseeing staff and working with contractors as well as doing some of the ordering of merchandise.

6.1 Personnel Plan

The personnel plan contains two full-time employees and two part-time employees in addition to Jim and Dan Forester. Jim and Dan will both draw $3,500 per month. The two full-time employees will be paid $2,000 per month to begin with and the two part-time employees will make $1,000 a month. Employees will help customers and care for plants as part of their jobs.

Personnel Plan
Year 1 Year 2 Year 3
Owners $84,000 $88,000 $92,000
Full-time Employees $32,000 $44,000 $48,000
Part-time Employees $20,000 $25,000 $29,000
Total People 4 5 5
Total Payroll $136,000 $157,000 $169,000