Page 36 - AYZ.indd

AYZDOTLLC

YEAR 1 PERSONNEL FORECAST
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12
Management Staff
CEO 1 1 1 1 1 1 1 1 1 1 1 1
Director Sales 0 0 0 0 0 0 0 0 0 0 0 0
Manager Store/Web 1 1 1 1 1 1 1 1 1 1 1 1
Associates 2 2 2 2 2 2 2 3 3 3 3 3
Social Media Consult 1 1 1 1 1 1 1 1 1 1 1 1
Sales & Marketing 1 1 1 1 1 2 2 2 2 2 2 2
Bookkeeper 0 0 0 0 0 0 0 0 0 0 0 0
Total Personnel 6 6 6 6 6 7 7 8 8 8 8 8

Management Salaries
CEO $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000
Director Sales $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Manager Store/Web $4,167 $4,167 $4,167 $4,167 $4,167 $4,167 $4,167 $4,167 $4,167 $4,167 $4,167 $4,167
Associates $3,333 $3,333 $3,333 $3,333 $3,333 $3,333 $3,333 $3,333 $3,333 $3,333 $3,333 $3,333
Social Media Consult $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000
Sales & Marketing $2,917 $2,917 $2,917 $2,917 $2,917 $2,917 $2,917 $2,917 $2,917 $2,917 $2,917 $2,917
Bookkeeper $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Management Staff
CEO $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000
Director Sales $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Manager Store/Web $4,167 $4,167 $4,167 $4,167 $4,167 $4,167 $4,167 $4,167 $4,167 $4,167 $4,167 $4,167
Associates $6,667 $6,667 $6,667 $6,667 $6,667 $6,667 $6,667 $10,000 $10,000 $10,000 $10,000 $10,000
Social Media Consult $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000
Sales & Marketing $2,917 $2,917 $2,917 $2,917 $2,917 $5,833 $5,833 $5,833 $5,833 $5,833 $5,833 $5,833
Bookkeeper $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Payroll $25,750 $25,750 $25,750 $25,750 $25,750 $28,667 $28,667 $32,000 $32,000 $32,000 $32,000 $32,000

36