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Children's Play Program Business Plan

Bees' Circus

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Management Summary

Barbara Miller will be the Director of the program.  She has been an educator for over 20 years and has been instrumental in the development of Monroe's pre-school programs. Most recently, Barbara was the youth activity planner and coordinator for the city of Monroe's park and recreation department.  She managed a team of ten that organized and scheduled all youth activity classes offered by the city.

6.1 Personnel Plan

The personnel of Bees' Circus will be as follows:

  • Director
  • Teacher (3)
  • Class aides (4)
Personnel Plan
Year 1 Year 2 Year 3
Director £36,000 £38,000 £40,000
Teachers £90,000 £96,000 £102,000
Aides £54,000 £57,000 £60,000
Total People 7 7 7
Total Payroll £180,000 £191,000 £202,000
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Personnel Plan
Year 1 Year 2 Year 3
Director £36,000 £38,000 £40,000
Teachers £90,000 £96,000 £102,000
Aides £54,000 £57,000 £60,000
Total People 7 7 7
Total Payroll £180,000 £191,000 £202,000