VII. Operations Plan
This Section's Contents
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Functional Roles
[Company name] will be open Monday-Saturday. To support the operation, the company intends to employ [X] working staff and [A] cashiers/customer attendants. [Company name] anticipates having [Z] customers on a weekly basis.
To execute on [Company Name]’s business model, the company needs to perform many functions, including the following:
Administrative Functions
- General & administrative functions including legal, marketing, bookkeeping, etc.
- Sourcing suppliers and managing supplier relations
- Inventory Management
- Hiring and training staff
Service Functions
- Maintenance personnel
- Car detailing and maintenance staff
- Customer service/cash register functions
Milestones
[Company Name] expects to achieve the following milestones in the following [] 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 |
