22 Business Plan ❘ SAMPLE COMPANY LLC • Provides consultations to the Company's clients Bookkeeper • Builds Excel-based financial models and valuations • Tracks the Company's financial performance • Valuates the efficiency of financial resources expenses Personnel Tables Table 1 Number of employees per position Number of employees per position (The project starts at 03.06.2021) Year 1 Year 2 Year 3 Year 4 Year 5 CEO Managing Director Marketing Manager Assistants Bookkeeper Total Employees Table 2 Designated Salary per Position Designated Salary per Position Year 1 Year 2 Year 3 Year 4 Year 5 CEO Managing Director Marketing Manager Assistants Bookkeeper Table 3 Personnel Plan Personnel Plan Year 1 Year 2 Year 3 Year 4 Year 5 CEO Managing Director Marketing Manager Assistants Bookkeeper
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