Page 37 - CAREPOINT GLOBAL BUSINESS PLAN
P. 37
CarePoint Global Business Plan
Table: Personnel
Personnel Plan
FY 2020 FY 2021 FY 2022
Production Personnel
$0 $0 $0
$0
$0
$0
$0 $0 $0
$0 $0 $0
Subtotal $0 $0 $0
Sales and Marketing Personnel
Marketing $84,000 $102,000 $125,000
Sales $60,000 $120,000 $135,000
Name or Title or Group $0 $0 $0
Subtotal $144,000 $222,000 $260,000
General and Administrative Personnel
Administration $42,000 $78,000 $85,000
TBD $0 $0 $0
TBD $0 $0 $0
Subtotal $42,000 $78,000 $85,000
Other Personnel
Management $180,000 $240,000 $350,000
TBA $0 $0 $0
$0
TBD CONFIDENTIAL $0 $0
Subtotal $180,000 $240,000 $350,000
Total People 20 20 20
Total Payroll $366,000 $540,000 $695,000
8.0 Financial Plan
The premier element in our financial plan is initiating, maintaining, and improving the factors
that create, stabilize, and increase our cash flow:
1. We must create visibility so as to create customer flow.
2. We must maintain a dependable, cheerful employee force so as to minimize
turnover.
3. Create a brisk turnaround on our retail products, always maintaining viable levels.
8.1 Start-up Funding
CarePoint Global start-up costs are detailed above, in the Start-up Table. The following table
shows how these start-up costs will be funded by owner and investor capital.
Page 48
CarePoint Global Business Plan +966 55 119 6445 [Type here]
