NIPS

17

[email protected]

435 765 8799

www.nips.com

PERSONNEL FORECAST

 £-

 £2,000,000

 £4,000,000

 £6,000,000

 £8,000,000

 £10,000,000

 £12,000,000

 £14,000,000

 £16,000,000

 £18,000,000

Year 1

Year 2

Year 3

Revenue Source

Contractor Registration

Contractor Subscription

Contractor Commission

Supplier Registrations

 £-

 £100,000.00

 £200,000.00

 £300,000.00

 £400,000.00

 £500,000.00

 £600,000.00

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Year 1 Revenue Monthly

Staffing is reflection of revenue growth and has a lean staff in year one with general administrative support, 

with corporate roles in year two and additional staff doubling year over year four a total of four years after 

year two. 

Year 1 Staffing:                                                        Year 2 Additions:

General Admin 

Accountant 

Sales Team 

Office Staff

Chief Operations Officer 

Middle Management 

Chief Financial Officer 

Secretaries 

Marketing Manager 

Web Designer 

Market Research 

General Admin. 

Office staff