The initial management team depends on the founder himself, with little back-up. As we grow, we will take on additional consulting, sales, and marketing help.
The following table is the personnel plan for Coaching Company. The table reflects the hiring of a second full-time salesperson / coach in year 2.
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| President | £27,000 | £50,000 | £50,000 |
| Second salesperson/coach | £0 | £20,000 | £42,000 |
| Total People | 1 | 2 | 2 |
| Total Payroll | £27,000 | £70,000 | £92,000 |