Campground Business Plan Template & Sample [Updated 2024]

/ 8585 0

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

[Company Name] will carry out its day-to-day operations as a campground. There will also be some administrative functions involved.

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

  • Campground manager on duty
  • Janitors to clean and maintain the facilities
  • Camp store attendants

Administrative Functions

  • General and administrative functions including legal/compliance, marketing, bookkeeping, etc.
  • Hiring and training staff
  • Brand management/social media

Milestones

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:

DateMilestone
[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

Pages : 1 2 3 4 5 6 7 8 9 10