VII. Operations Plan
You can download our Business Plan Template (including a full, customizable financial model) to your computer here.
[Company name] will be open Monday-Saturday.
The Company intends to employ [X] mechanics and [A] cashiers during peak hours and [Y] mechanics and [B] cashiers during off-peak hours. [Company name] anticipates having [Z] customers on a weekly basis.
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.
- Auto Mechanics
- Maintenance personnel
- Customer service/cash register functions
- General & administrative functions including marketing, bookkeeping, etc.
- Hiring and training staff
[Company Name]’s long term goal is to become the best auto repair service company in the [city] area. We seek to do this by ensuring customer satisfaction and developing a loyal and successful clientele.
The following are a series of steps that will lead to this long-term success. [Company Name] expects to achieve the following milestones in the following [xyz] months:
|[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|