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Plan Outline
Gifts, Novelties, Souvenir Business Plan
Avant-Garde Shop
Management Summary
The management of the Avant-Garde Shop is made of the interim management team from PT. ABC Company, who will monitor the growth of the retail store, as well as making improvements and business maneuvers, if necessary. The many administrative functions of the Avant-Garde Shop would become the primary focus of the other team member, PT. Avant-Garde.
7.1 Organizational Structure
The organization will be a relatively dynamic one, since the majority of personnel are involved in both planning and operation.
There are three functioning groups within the company: Shareholders, who make the final decisions, then the two teams from PT. ABC Company, acting as Interim Management and Business Development Consultants, in as well as the Corporate Communications Division of PT. Avant-Garde.
7.2 Personnel Plan
The personnel plan is included in the following table. It shows the Store Staff's salary as other functions are working inside both PT. Avant-Garde and PT. ABC Company.
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Store Staff | £9,600 | £11,000 | £11,000 |
| Marketing/Store Manager | £12,000 | £12,400 | £12,400 |
| Total People | 2 | 2 | 2 |
| Total Payroll | £21,600 | £23,400 | £23,400 |