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Management Summary

The initial owners will be the operators and managers. We will receive extensive technical and webmaster assistance from our son Zachary, as well as support and input from our other family members. The company hired to perform Web hosting duties will also provide technical support. As the business expands, additional sales and marketing personnel will be added.

6.1 Personnel Plan

The attached table summarizes our personnel expenditures for the first three years. Since the company is a closely-held family corporation, the compensation is closely tied to the profitability of the company.

Personnel Plan
Year 1 Year 2 Year 3
Payroll $2,400 $3,000 $4,000
Other $0 $0 $0
Total People 1 1 1
Total Payroll $2,400 $3,000 $4,000