VII. Operations Plan
This Section's Contents
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Functional Roles
The Company intends to employ [X] interior designers, [Y] administrative assistants, and [Z] marketing team.
In order to execute on [Company Name]’s business model, the Company needs to perform several functions. [Company name] anticipates using the services of X employees, divided into the following roles:
Service Functions
- Interior Designer
- Administrative Assistant
- Maintenance personnel
Administrative Functions
- General & administrative functions including marketing, bookkeeping, etc.
- Marketing team (includes customer representatives to answer general inquiries, social media manager, salesperson
- IT personnel for online platform maintenance
Milestones
[Company name]’s long term goal is to become the most renowned interior design firm in the area. It seeks to be the standard by which other providers are judged.
The following are a series of steps that lead to our vision of long-term success. [Company Name] expects to achieve the following milestones in the following [xyz] months:
Date | Milestone |
---|---|
[Date 1] | Finalize lease agreement |
[Date 2] | Design and build out [Company Name] |
[Date 3] | Hire and train initial staff |
[Date 4] | Kickoff of promotional campaign |
[Date 5] | Launch [Company Name] |
[Date 6] | Reach break-even |