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Plan Outline
Recreation Center Business Plan
Play Time for Kids
This sample business plan can be edited directly in Business Plan Pro software.
Management Summary
Carry Tayker and Wanda Magic have extensive experience in management of Child Care and Family Entertainment Centers, respectively. Their attached resumes detail this experience in the Big City area.
7.1 Personnel Plan
As the Personnel Plan shows, the company expects to make gradual investments in personnel over the next three years, always keeping in mind the number of children in need of care. In addition to the owners, we will need one full-time manager and 6 full-time care workers.
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Carry Tayker | £13,008 | £20,000 | £35,000 |
| Wanda Magic | £14,070 | £20,000 | £35,000 |
| Manager | £38,000 | £40,000 | £43,000 |
| Full-time child-care workers | £158,400 | £162,000 | £165,000 |
| Part-time child-care workers | £48,000 | £50,000 | £50,000 |
| Future child-care employees | £0 | £40,000 | £60,000 |
| Total People | 13 | 15 | 17 |
| Total Payroll | £271,478 | £332,000 | £388,000 |