PERSONNEL PLAN

YEAR 1 YEAR 2 YEAR 3

President/CEO $94,090 $108,802 $115,330

Chief Financial Officer $71,500 $84,000 $90,000

VP of Product Development $38,273 $40,569 $43,003

VP of Business Development $38,150 $48,526 $51,438

VP of Supply Chain Management $39,442 $50,170 $53,181

VP of Sales and Marketing $43,787 $55,697 $59,039

Executive Assistant $28,800 $28,800 $29,664

Senior Fashion Designer $57,000 $57,000 $58,710

Design Assistant $26,400 $28,800 $29,664

Seamstress $21,120 $23,040 $23,731

Assistant Seamstress $19,360 $21,120 $21,754

Pattern Cutter 1 $17,600 $19,200 $19,776

Pattern Cutter 2 $17,600 $19,200 $19,776

Warehouse Manager $48,636 $50,750 $52,272

Heavy Truck Driver/Warehouse Assistant $17,280 $23,040 $23,731

Packer/Shipping & Receiving Clerk 1 $16,720 $18,240 $18,787

Packer/Shipping & Receiving Clerk 2 $15,200 $18,240 $18,787

Packer/Shipping & Receiving Clerk 3 $13,680 $18,240 $18,787

Packer/Shipping & Receiving Clerk 4 $13,680 $18,240 $18,787

Other $0 $0 $0

TOTAL PEOPLE 19 19 19

Total Payroll $638,317 $731,674 $766,217