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Management Summary

The project manager has 10 years of experience in the vegetable industry.

[Proprietary and confidential information removed.]

6.1 Personnel Plan

The personnel plan includes the project manager, who will oversee all design and construction of the hydroponics facilities, and a consultant specializing in hydroponics. Wages for the agricultural laborers who will tend the produce are included in the Sales Forecast table as part of the direct unit costs.

Personnel Plan
Year 1 Year 2 Year 3 Year 4 Year 5
Project manager R420,000 R420,000 R453,600 R489,888 R529,079
Consultant R60,000 R63,000 R66,150 R69,457 R72,930
Total People 2 2 2 2 2
Total Payroll R480,000 R483,000 R519,750 R559,345 R602,009