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Plan Outline
Veterinary Clinic Business Plan
Southwest Veterinary Clinic
This sample business plan can be edited directly in Business Plan Pro software.
Management Summary
Edward Anderson and Michelle Johnson will co-manage the clinics daily operation.
6.1 Personnel Plan
The Southwest Veterinary Clinic will have a staff of three.
- Receptionist;
- Veterinary assistants (2).
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Edward Anderson | £45,600 | £50,000 | £55,000 |
| Michelle Johnson | £45,600 | £50,000 | £55,000 |
| Receptionist/Clerical | £24,000 | £30,000 | £33,000 |
| Veterinary Assistants (2) | £52,800 | £53,000 | £55,000 |
| Total People | 5 | 5 | 5 |
| Total Payroll | £168,000 | £183,000 | £198,000 |