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Plan Outline
Youth Sports Nonprofit Business Plan
YouthSports
This sample business plan can be edited directly in Business Plan Pro software.
Management Summary
YouthSports will establish a team to manage the day to day operation of the program.
6.1 Personnel Plan
The program team will have the following positions:
- Director.
- Assistant Director.
- Volunteer Coordinator.
- Sponsorship/Fundraising Developer.
- Facility Coordinator.
- Coordinator of Game Officials.
- Area Supervisors (3).
- Office Manager.
- Clerical Staff (2).
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Director | £36,000 | £39,000 | £42,000 |
| Assistant Director | £31,200 | £34,000 | £37,000 |
| Volunteer Coordinator | £30,000 | £33,000 | £36,000 |
| Sponsorship/Fundraising Developer | £33,600 | £37,000 | £40,000 |
| Facility Coordinator | £30,000 | £33,000 | £36,000 |
| Coordinator of Game Officials | £28,800 | £31,000 | £34,000 |
| Area Supervisors (3) | £72,000 | £80,000 | £90,000 |
| Office Manager | £30,000 | £33,000 | £36,000 |
| Clerical Staff (2) | £38,400 | £41,000 | £44,000 |
| Total People | 12 | 12 | 12 |
| Total Payroll | £330,000 | £361,000 | £395,000 |