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Plan Outline
Agriculture Fruit Farm Business Plan
Farmers Group
Management Summary
Farmers Group's management team is led by Mr. James Jackson, Business Manager, and the current manager of Mobile Farmers Vegetable Farm, who has extensive knowledge of the industry and has been tracking vegetable trends for 30 years.
The company's management philosophy is based on responsibility and mutual respect. Farmers Group has an environment and structure that encourages productivity and respect for customers and fellow employees.
7.1 Personnel Plan
Overall, Farmers Group will have 12 personnel. The company expects to employ 5 temporary employees during the equipment re-location phase, 4 employees on a permanent basis, and 3 part-time employee. The Farmers Group team is organized into three groups:
Management
Management will be responsible for supervising and participating in the daily operations of the facility. Management consists of:
- James Jackson, Business Manager, Full Time
- Terry Howard, Executive Director, Full Time
- Kevin Perry, Management Trainee, 3/4 Time
- Victor Green, Management Trainee, 1/4 Time
Daily Maintenance
This group will consist of the following:
- Henry Jones, Logistical Engineer, Full Time
- Colin Henry, Heavy Equipment, Full Time
- Michael Owen, Welder, 1/2 Time
Contract Personnel
They will be utilized initially for the moving and setting up of the vegetable farm, greenhouses, and the building of the manure composting facility.
| Personnel Plan | |||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |
| Business Manager | £25,000 | £30,000 | £30,000 | £30,000 | £30,000 |
| Executive Director | £25,000 | £30,000 | £30,000 | £30,000 | £30,000 |
| Manager Trainee | £9,000 | £6,000 | £6,000 | £6,000 | £6,000 |
| Manager Trainee | £4,000 | £6,000 | £6,000 | £6,000 | £6,000 |
| Logistic engineer | £18,000 | £18,000 | £18,000 | £18,000 | £18,000 |
| Heavy equipment | £18,000 | £18,000 | £18,000 | £18,000 | £18,000 |
| Welder | £3,500 | £3,000 | £3,000 | £3,000 | £3,000 |
| Contract workers | £15,000 | £0 | £0 | £0 | £0 |
| Total People | 7 | 7 | 7 | 7 | 7 |
| Total Payroll | £117,500 | £111,000 | £111,000 | £111,000 | £111,000 |