VII. Operations Plan
This Section's Contents
You can download our Business Plan Template (including a full, customizable financial model) to your computer here.
Functional Roles
In order to execute on [Company Name]’s business model, the organization needs to perform many functions including the following:
Service Functions
- Teachers
- Administrators
- security
Administrative Functions
- General & Administrative functions such as bookkeeping, legal and marketingetc.
- Enrollment process and customer care
Milestones
[Company name]’s long term goal is to offer the best quality of education to all the preschoolers of the [city] area. We seek to 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 |
