VII. Operations Plan
This Section's Contents
You can download our T-Shirt 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 Company needs to perform many functions including the following:
Service Functions
- Sales and customer service
- Janitor/maintenance personnel to keep the store clean
Administrative Functions
- General & administrative functions including legal, marketing, bookkeeping, etc.
- Sourcing suppliers and managing supplier relations
- Sourcing featured designers and providing collateral for their displays
- Hiring and training staff
Milestones
[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 |