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 augment current team members with the functional roles needed to execute our business plan and ensure the company’s success.
Administrative Functions
- Administrative functions, including accounting and legal services
- Brand management and marketing
- Kitchen Inventory Management
- Hiring and training of staff members
Kitchen Functions
- Coffee ingredients prep, processing and clean-up
- Server presentation, table clean-up
- Equipment operations and maintenance
- Coffee menu creations
Customer Service
- In-house counter service
- In-house table service
- Express Delivery window service
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 |
