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.
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 |