The Pottery Table
Management Summary
Janet Miller will be the manager of The Pottery Table.
6.1 Personnel Plan
The personnel of The Pottery Table are as follows:
- Manager;
- Instructors, part-time (2);
- Aides (1).
Personnel Plan | |||
Year 1 | Year 2 | Year 3 | |
Manager | $24,000 | $35,000 | $40,000 |
Instructor | $27,000 | $40,000 | $44,000 |
Aides | $18,000 | $20,000 | $22,000 |
Other | $0 | $0 | $0 |
Total People | 3 | 3 | 3 |
Total Payroll | $69,000 | $95,000 | $106,000 |