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Architecture Firm Business Plan

NW Architecture

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Management Summary

This company will start with one AutoCAD/Form-Z architect and the founder. In August of 2007, a clerical position will be added. By 2010, Other CAD/Form-Z architects will be hired to compensate the increased work load.

6.1 Personnel Plan

The following table summarizes our personnel expenditures for the first three years of operation.

Personnel Plan
Year 1 Year 2 Year 3
Nathan Sawyer £18,000 £35,000 £50,000
Clerical £12,000 £25,200 £26,000
CAD/Form-Z Designers £40,000 £60,000 £210,000
Total People 4 5 7
Total Payroll £70,000 £120,200 £286,000
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Personnel Plan
Year 1 Year 2 Year 3
Nathan Sawyer £18,000 £35,000 £50,000
Clerical £12,000 £25,200 £26,000
CAD/Form-Z Designers £40,000 £60,000 £210,000
Total People 4 5 7
Total Payroll £70,000 £120,200 £286,000