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 Company needs to perform many functions including the following:
Service Functions
- Housekeeping
- Check-in focused on customer service
- Maintenance personnel to keep the properties clean and in working order
Administrative and Management Functions
- General administrative tasks including marketing, bookkeeping, etc.
- Corporate sales to individuals and groups
- Sourcing new properties
- Hiring and training staff
Milestones
[Company name]’s long term goal is to become the premier provider of vacation accommodations in the [city] area.
The following is a series of steps that leads to [Company Name]’s vision of long-term success. It 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 |
