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Plan Outline
Children's Play Program Business Plan
Bees' Circus
This sample business plan can be edited directly in Business Plan Pro software.
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 |