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Plan Outline
Spa Health Club Business Plan
Visions
This sample business plan can be edited directly in Business Plan Pro software.
Management Summary
Vision's location in Seattle will be staffed according to department. The salon will have two full-time stylists and the spa with be staffed with a full-time beauty technician and masseur. The health department will have three part-time instructors working on rotating shifts.
Management will have four managers, each with specific areas of expertise: financials, publicity, human resources, and ongoing development.
6.1 Personnel Plan
The Personnel Plan follows. Details are in the appendix.
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Management | £240,000 | £275,000 | £325,000 |
| Salon | £30,720 | £31,000 | £32,000 |
| Spa | £30,720 | £31,000 | £32,000 |
| Health | £34,560 | £35,000 | £36,000 |
| Other | £0 | £0 | £0 |
| Total People | 11 | 11 | 11 |
| Total Payroll | £336,000 | £372,000 | £425,000 |