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Plan Outline
Butcher Shop Business Plan
Parkdale Meats
Management Summary
The management of Parkdale Meats will consist of Eryka Auroch and Robert Suidae.
Eryka Auroch, CEO, will manage sales, marketing, and finances for the business. This will include training sales staff, managing all marketing programs, and being the liaise to the website developer and accountant for the business.
Robert Suidae, COO, will design the store's floor plan, plan, order and install all equipment purchases, establish operations procedures, train butchering staff and operations staff, and establish relationships with all suppliers.
Two employees will initially include a full-time sales/operations clerk and one assistant butcher.
Personnel Plan
The personnel forecast reflects modest raises for all staff each year. The CEO and COO will be primarily compensated through profits. It is expected that lower-level staff may turn over, but the positions will be systematized to an extent that this does not disrupt the business.
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| CEO | £36,000 | £36,000 | £36,000 |
| COO | £36,000 | £36,000 | £36,000 |
| Assistant Butcher | £38,400 | £40,000 | £42,000 |
| Sales & Operations Staff | £36,000 | £38,000 | £40,000 |
| Total People | 4 | 4 | 4 |
| Total Payroll | £146,400 | £150,000 | £154,000 |