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6.0 Management Summary

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Administrator


Austin Patterson has extensive experience in sales, marketing, and management, and was vice president of marketing with both Jansonne & Jansonne and Burper Foods. David Fields brings experience in the area of finance and administration, including a stint as chief financial officer with both Flaxfield Roasters and the national coffee store chain, BuzzCups.


6.1 Personnel Plan

As the personnel plan shows, JJB expects to make significant investments in sales, sales support, and product development personnel.



Personnel Plan
Year 1Year 2Year 3
Managers$100,000 $105,000 $110,250
Pastry Bakers$40,800 $42,840 $44,982
Baristas$120,000 $126,000 $132,300
Other$0 $0 $0
Total People1010 10
Total Payroll$260,800 $273,840 $287,532