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Plan Outline
Educational Software K-12 Business Plan
Curriculum Companion Suites
This sample business plan can be edited directly in Business Plan Pro software.
Management Summary
Andrew B. Christiansen has extensive experience in business planning and finance, including tenures as chief financial officer with ABC Conglomerate and DEF International. David E. Fields brings in experience in the area of marketing, advertising, and communications.
6.1 Personnel Plan
CSS will focus on strong product development and marketing. These are the areas where most of the investments and training will go. The table below, and in the appendix, outlines the company's personnel plan for the next years.
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Product Development | £900,000 | £945,000 | £992,250 |
| Installation Technicians | £875,000 | £918,750 | £964,688 |
| Administrative | £595,000 | £624,750 | £655,988 |
| Sales & Marketing | £900,000 | £945,000 | £992,250 |
| Other | £0 | £0 | £0 |
| Total People | 82 | 86 | 90 |
| Total Payroll | £3,270,000 | £3,433,500 | £3,605,175 |