Visions
Management Summary
Vision’s location in Seattle will be staffed according to department. The salon will have two full-time stylists and the spa with be staffed with a full-time beauty technician and masseur. The health department will have three part-time instructors working on rotating shifts.
Management will have four managers, each with specific areas of expertise: financials, publicity, human resources, and ongoing development.
6.1 Personnel Plan
The Personnel Plan follows. Details are in the appendix.
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Management | $240,000 | $275,000 | $325,000 |
| Salon | $30,720 | $31,000 | $32,000 |
| Spa | $30,720 | $31,000 | $32,000 |
| Health | $34,560 | $35,000 | $36,000 |
| Other | $0 | $0 | $0 |
| Total People | 11 | 11 | 11 |
| Total Payroll | $336,000 | $372,000 | $425,000 |
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