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Truck Stop Business Plan

Interstate Travel Center

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Management Summary

Steven and Janet Smith will be the sole owners of Interstate Travel Center for the foreseeable future. It is planned that a management staff, consisting of a full-time manager and a part-time assistant manager, will be hired to handle the day-to-day operations of both the gas/diesel service and the restaurant sections of the travel center. As the company continues to grow, so too will management.

Personnel Plan
Year 1 Year 2 Year 3
Steve Smith £50,000 £50,000 £50,000
Janet Smith £50,000 £50,000 £50,000
Convenience store/Gas station Manager £31,200 £31,200 £31,200
Restaurant Manager £36,000 £36,000 £36,000
Assist Manager - Cook £28,800 £28,800 £28,800
Cook 2 £26,880 £26,880 £26,880
Cook 3 £26,880 £26,880 £26,880
Cook 4 £26,880 £26,880 £26,880
Cook 5 £26,880 £26,880 £26,880
Cook 6 £26,880 £26,880 £26,880
Waitress/Waiter £11,808 £11,808 £11,808
Waitress/Waiter £11,808 £11,808 £11,808
Waitress/Waiter £11,808 £11,808 £11,808
Waitress/Waiter £11,808 £11,808 £11,808
Waitress/Waiter £7,680 £7,680 £7,680
Waitress/Waiter £7,680 £7,680 £7,680
Waitress/Waiter £7,680 £7,680 £7,680
Waitress/Waiter £7,680 £7,680 £7,680
Waitress/Waiter £7,680 £7,680 £7,680
Waitress/Waiter £7,680 £7,680 £7,680
Waitress/Waiter £7,680 £7,680 £7,680
Waitress/Waiter £7,680 £7,680 £7,680
Assist. Manager - Cashier £9,000 £9,000 £9,000
Cashier £6,000 £6,000 £6,000
Cashier £6,000 £6,000 £6,000
Cashier £6,000 £6,000 £6,000
Cashier £6,000 £6,000 £6,000
Maintenance £9,600 £9,600 £9,600
Total People 0 0 0
Total Payroll £481,672 £481,672 £481,672
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Personnel Plan
Year 1 Year 2 Year 3
Steve Smith £50,000 £50,000 £50,000
Janet Smith £50,000 £50,000 £50,000
Convenience store/Gas station Manager £31,200 £31,200 £31,200
Restaurant Manager £36,000 £36,000 £36,000
Assist Manager - Cook £28,800 £28,800 £28,800
Cook 2 £26,880 £26,880 £26,880
Cook 3 £26,880 £26,880 £26,880
Cook 4 £26,880 £26,880 £26,880
Cook 5 £26,880 £26,880 £26,880
Cook 6 £26,880 £26,880 £26,880
Waitress/Waiter £11,808 £11,808 £11,808
Waitress/Waiter £11,808 £11,808 £11,808
Waitress/Waiter £11,808 £11,808 £11,808
Waitress/Waiter £11,808 £11,808 £11,808
Waitress/Waiter £7,680 £7,680 £7,680
Waitress/Waiter £7,680 £7,680 £7,680
Waitress/Waiter £7,680 £7,680 £7,680
Waitress/Waiter £7,680 £7,680 £7,680
Waitress/Waiter £7,680 £7,680 £7,680
Waitress/Waiter £7,680 £7,680 £7,680
Waitress/Waiter £7,680 £7,680 £7,680
Waitress/Waiter £7,680 £7,680 £7,680
Assist. Manager - Cashier £9,000 £9,000 £9,000
Cashier £6,000 £6,000 £6,000
Cashier £6,000 £6,000 £6,000
Cashier £6,000 £6,000 £6,000
Cashier £6,000 £6,000 £6,000
Maintenance £9,600 £9,600 £9,600
Total People 0 0 0
Total Payroll £481,672 £481,672 £481,672