Trend Setters will be organized and managed in a creative and innovative fashion to generate very high levels of customer satisfaction, and to create a working climate conducive to a high degree of personal development and economic satisfaction for employees.
Training classes to help improve employee product knowledge and skills will be conducted on a regular basis. As the business grows, the company will consider offering an employee benefit package to include health and vacation benefits for everyone.
The personnel plan calls for a receptionist who will greet customers and receive payments for services and products. There will be five hair stylists, one barber, one nail technician, one facialist, and a massage therapist. Everyone but the receptionist will be contract workers, and will be paid a sliding commission scale based on the amount of revenue created. Future plans include the hiring of a shampoo technician as the business expands.
In the first year, assumptions are that there will only be three hair stylists, a barber, and part time nail, facial, and massage technician until the business can build a reputation that will attract others to work there.
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Owner (Stylist) | £24,000 | £25,000 | £26,000 |
| Receptionist | £14,400 | £15,120 | £15,876 |
| Shampoo Tech | £8,000 | £12,400 | £13,000 |
| Total People | 3 | 3 | 3 |
| Total Payroll | £46,400 | £52,520 | £54,876 |