Anywhere Remodeling
Management Summary
Anywhere Remodeling is a company that desires to be of service to others. Its whole existence is keyed to helping people who have need to improve the quality of their life. Anywhere encourages team work and cooperation in helping the customer. The company is very loyal to its employees and provides them with the security and satisfaction to know that they are the business and that without them the company would not exist.
7.1 Personnel Plan
The Personnel Plan reflects the need to bolster our capabilities to match our positioning. Our total head-count should increase to 12 this first year, and to 17 by the third year. This reflects a ~5% growth per year.
| Personnel Plan | |||||
| FY 2009 | FY 2010 | FY 2011 | FY 2012 | FY 2013 | |
| Labor | $179,829 | $179,829 | $189,294 | $199,257 | $209,744 |
| Prod. Manager | $37,839 | $37,839 | $39,831 | $41,927 | $44,134 |
| Design | $10,649 | $10,649 | $11,209 | $11,799 | $12,420 |
| Prod Mgr (office) | $9,281 | $9,281 | $9,770 | $10,284 | $10,825 |
| Sales (salaried/draw) | $8,555 | $8,555 | $9,005 | $9,479 | $9,978 |
| Office | $42,657 | $42,657 | $44,902 | $47,266 | $49,753 |
| Owners | $78,000 | $132,844 | $139,835 | $147,195 | $154,942 |
| Total People | 12 | 14 | 15 | 16 | 17 |
| Total Payroll | $366,810 | $421,654 | $443,846 | $467,206 | $491,796 |
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