Welcome to the Hair and Beauty Salon Sample Business Plan Personnel Plan
Table Of Contents
MANAGEMENT SUMMARY
MANAGEMENT TEAM
PERSONNEL PLAN
The personnel plan calls for a receptionist who will greet customers and receive payments for services and products. There will be five hair stylists, one barber, one nail technician, one facials, and a massage therapist. Everyone but the receptionist will be contract workers, and will be paid a sliding commission scale based on the amount of revenue created. Future plans include the hiring of a shampoo technician as the business expands.
In the first year, assumptions are that there will only be three hair stylists, a barber, and part time nail, facial, and massage technician until the business can build a reputation that will attract others to work there.
|
Personnel
Plan
|
|
|
FY 2006
|
FY 2007
|
FY 2008
|
|
Receptionist
|
$14,400
|
$15,120
|
$15,876
|
|
Shampoo Tech.
|
$8,000
|
$12,400
|
$13,000
|
|
Other
|
$64,400
|
$80,000
|
$95,000
|
|
Total People
|
0
|
0
|
0
|
|
Total Payroll
|
$86,800
|
$107,520
|
$123,876
|
|