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Decorative Pottery Business Plan

Fat Cat Creations

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Management Summary

Mary Baker will manage the staff of Fat Cat Creations. Mary has over twenty years experience in ceramic art. More importantly, she has been a popular arts teacher at the local community college. Her ability to manage people and maintain a disciplined but creative environment is one of her strongest hallmark as an artist and teacher. These skills will be invaluable as she assemble Fat Cat Creations' team of artists.

6.1 Personnel Plan

Fat Cat Creations will have a staff of five:

  • Manager.
  • Bookkeeper/website administrator.
  • Ceramic artists (3).
Personnel Plan
Year 1 Year 2 Year 3
Manager £36,000 £40,000 £44,000
Bookkeeper/Website Administrator £36,000 £40,000 £44,000
Ceramic Artists (3) £108,000 £124,000 £138,000
Total People 5 5 5
Total Payroll £180,000 £204,000 £226,000
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Personnel Plan
Year 1 Year 2 Year 3
Manager £36,000 £40,000 £44,000
Bookkeeper/Website Administrator £36,000 £40,000 £44,000
Ceramic Artists (3) £108,000 £124,000 £138,000
Total People 5 5 5
Total Payroll £180,000 £204,000 £226,000