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Plan Outline
Resort Hotel Ski Lodge Business Plan
Silver Bear Lodge
This sample business plan can be edited directly in Business Plan Pro software.
Management Summary
Luke Roth will be the manager of the daily operations of the Silver Bear Lodge.
6.1 Personnel Plan
The personnel needed for the Silver Bear Lodge are the following:
- Manager.
- Assistant manager.
- Lodge staff (7).
- Food store staff (3).
- Ski rental/clothing store (3).
- Maintenance staff (3).
- Cleaning staff (4).
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Manager | £36,000 | £39,000 | £42,000 |
| Assistant Manager | £42,000 | £45,000 | £48,000 |
| Lodge Staff | £110,000 | £120,000 | £126,000 |
| Food Store Staff | £39,000 | £43,000 | £46,000 |
| Ski Rental/Clothing Store Staff | £35,000 | £39,000 | £42,000 |
| Maintenance Staff | £48,000 | £52,000 | £55,000 |
| Cleaning Staff | £72,000 | £76,000 | £79,000 |
| Total People | 9 | 22 | 22 |
| Total Payroll | £382,000 | £414,000 | £438,000 |