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Plan Outline
Mortgage Broker Business Plan
Claremont Funding
This sample business plan can be edited directly in Business Plan Pro software.
Management Summary
Claremont Funding is a two member mortgage brokerage firm. Both brokers are equal partners in the firm.
6.1 Personnel Plan
The following table shows the personnel plan for Claremont Funding.
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Joan Billings | £60,000 | £80,000 | £90,000 |
| Maureen Shoe | £60,000 | £80,000 | £90,000 |
| Admin Assistants | £46,000 | £60,000 | £80,000 |
| Total People | 3 | 4 | 4 |
| Total Payroll | £166,000 | £220,000 | £260,000 |