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 [Company Name]’s business model, the company needs to perform many functions including the following:
Administrative Functions
- Bookkeeping
- Marketing
- General administrative functions
- Sourcing and storing ingredients
- Hiring and training staff
- Working with local shelters, vets, and other partners
- Scheduling and confirming reservations
Barista/Retail Functions
- Food preparation
- Coffee brewing and blending
- Order taking and fulfillment
- Customer service
- Maintenance functions
Cat Care Functions
- Feeding and caring for cats
- Taking cats to vet or shelters for wellness checks and health-related concerns
- Cleaning cat cages and play areas
- Process adoption applications
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:
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 |