McKenzie Roller Rink
Management Summary
Our management philosophy is based on responsibility and mutual respect. People who work at McKenzie Roller Rink want to work here because we have an environment that encourages creativity and fun. The team includes 10 employees, under one majority owner and two partial owners. Don Jones will play an active role in the day to day business operations of the Rink. Don has owned several ice skating rinks in the Mid-West and has a wealth of experience in successfully running this kind of facility. Both David Barkley and Paul Robins have been working in the Lane County area for years leading successful companies. Together the owners will make a strong team and will lead McKenzie Roller Rink with sound business experience.
7.1 Personnel Plan
The Personnel Plan reflects the need to keep our workforce at no more than nine full and part time employees. Our total employment should not increase the first year. Detailed monthly projections are included in the appendix.
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Don Jones | $42,000 | $44,000 | $46,000 |
| David Barkley | $36,000 | $38,000 | $40,000 |
| Paul Robins | $30,000 | $32,000 | $34,000 |
| Part Time | $10,800 | $12,000 | $13,500 |
| Part Time | $10,800 | $12,000 | $13,500 |
| Part Time | $10,800 | $12,000 | $13,500 |
| Full Time | $21,600 | $23,000 | $24,500 |
| Full Time | $21,600 | $23,000 | $24,500 |
| Full Time | $21,600 | $23,000 | $24,500 |
| Total People | 9 | 9 | 9 |
| Total Payroll | $205,200 | $219,000 | $234,000 |
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