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Plan Outline
Computers Reseller Business Plan
Crest Systems
This sample business plan can be edited directly in Business Plan Pro software.
Management Summary
Richard Torres will manage the day to day operations of Crest Systems.
6.1 Personnel Plan
The personnel plan for Crest Systems is as follows:
- Manager;
- Accounts Manager;
- Sales Staff (3);
- Software Engineer (1).
Crest Systems anticipates that another software engineer will be hired in September of this year.
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Manager | £60,000 | £70,000 | £80,000 |
| Accounting Manager | £42,000 | £44,000 | £46,000 |
| Sales Staff | £180,000 | £200,000 | £230,000 |
| Software Engineers | £85,000 | £100,000 | £104,000 |
| Other | £0 | £0 | £0 |
| Total People | 0 | 0 | 0 |
| Total Payroll | £367,000 | £414,000 | £460,000 |