Artemis Natural Homes
Salaried Personnel
Years 1 to 5
($)
	Industry	Year 1	Year 2	Year 3	Year 4	Year 5
Net Revenues		102,000	357,000	595,000	952,000	1,088,000
Sales & Marketing
Sales Manager
Marketing Manager
Sales Reps
Customer service
(other…)
(other…)
Total Salary		0	0	0	0	0
Benefits
Percent (%)		15%	15%	17%	20%	20%
Amount		0	0	0	0	0
Total S & M Compensation		0	0	0	0	0
% of Revenue		0.0%	0.0%	0.0%	0.0%	0.0%
Research and Development
R & D Manager
Engineers
Technicians
(other…)
(other…)
(other…)
Total Salary		0	0	0	0	0
Benefits
Percent (%)		15%	15%	17%	20%	20%
Amount		0	0	0	0	0
Total R & D Compensation		0	0	0	0	0
% of Revenue		0.0%	0.0%	0.0%	0.0%	0.0%
General & Administration
CEO/Project Manager		15,000	51,000	76,000	84,000	88,000		CEO/PM part-time in year 1
Project Manager		0	0	13,000	45,000	72,000		PM part-time in year 3
Total Salary		15,000	51,000	89,000	129,000	160,000
Benefits
Percent (%)		0%	0%	0%	0%	0%
Amount		0	0	0	0	0
Total G & A Compensation		15,000	51,000	89,000	129,000	160,000
% of Revenue		14.7%	14.3%	15.0%	13.6%	14.7%
Cost of Goods Sold
Lead Craftworker		12,000	42,000	49,500	55,500	60,000		LC part-time in year 1
Craftworker 2		0	0	30,000	49,500	55,500
Craftworker 3		0	0	0	15,000	33,000		C3 part-time in year 4
(other...)
Total Salary		12000	42000	79500	120000	148500
Benefits
Percent (%)		0%	0%	0%	0%	0%
Amount		0	0	0	0	0
Total COG's Compensation		12,000	42,000	79,500	120,000	148,500
% of Revenue		11.8%	11.8%	13.4%	12.6%	13.6%
Total Salary		27,000	93,000	168,500	249,000	308,500
% of Revenue	5.6%	26.5%	26.1%	28.3%	26.2%	28.4%
Total Benefits		0	0	0	0	0
% of Revenue	0.7%	0.0%	0.0%	0.0%	0.0%	0.0%
Total Salary Compensation		27,000	93,000	168,500	249,000	308,500
% of Revenue	6.3%	26.5%	26.1%	28.3%	26.2%	28.4%