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Business Plan Pro Sample

Day Monday

Position Staff Cost/Mon.

Quantity 0

Tuesday

Staff Cost/Tues.

Wednesday

Waitress Security Bartender Barback Police Detail Misc. Staff Cost/Wed.

2 4 2 1 1

Thursday

Waitress Security Bartender Barback Police Detail Misc. Staff Cost/Thur.

3 5 3 1.5 0 0

Friday

Waitress Security Bartender Barback Police Detail Misc. Staff Cost/Fri.

4 7 4 2 0 0

Saturday

Waitress Security Bartender Barback Police Detail Misc. Staff Cost/Sat.

4 9 5 2 0 0

Sunday Ttl Wkly/Hrly

Staff Cost/Sun.

0

Position

Salary

Yearly

Weekly

Burden

Manager #1

Oper Prtnr

$55,000

$877

$179

Manager #2

Oper Prtnr

$55,000

$877

$179

Manager #3

General Mgr

$50,000

$798

$163

Manager #4

PR Mgr

$45,000

$718

$147

Manager #5

Bar Mgr

$35,000

$558

$114

Manager #6

Asst.

$25,000

$399

$81

Rate $0

Avg Hrs 0

Sub-total $0

Burden $0

Total $0

$0

$0

$0

$5.00 $7.00 $5.00 $4.50 $15.00 $8.00

7.5 6.5 7.5 7 0 0

$75 $195 $75 $31 $0 $0 $376

$64

$441

$5.00 $7.50 $5.00 $4.50 $15.00 $15.00

7.5 6.5 7.5 7 0 0

$113 $244 $113 $47 $0 $0 $516

$88

$604

$5.00 $7.50 $5.00 $4.50 $15.00 $15.00

7.5 6.5 7.5 7 0 0

$150 $341 $150 $63 $0 $0 $704

$120

$824

$5.00 $7.50 $5.00 $4.50 $15.00 $15.00

7.5 6.5 7.5 7 0 0

$150 $439 $188 $63 $0 $0 $839

$143

$982

$0

0

$0 $2,436

$0 $414

$0 $2,850

Salaried Staff

Total

Entertainmnt Ttl Salaried Ttl Weekly Staff

DJ

$65,000

Nightclub - Sample Plan

$5,480

DAILY STAFFING (750-person capacity) Hourly Employees

$866

$6,346 $9,196

6.3 Personnel Plan

The Personnel Plan reflects the objective of providing an ample amount of service personnel. Our headcount will remain at thirty unless any unforeseen demands dictate otherwise. Assume a burden rate of 17%.

Copyright © Palo Alto Software, Inc. 2002 All rights reserved. www.paloalto.com Not for reproduction, publication, or distribution.

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