FynbosFarm
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 |
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