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Coffee Shop Business Plan Template [2020 Updated]

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VII.Operations Plan

This Section's Contents


You can download the Coffee Shop business plan template (including a full, customizable financial model) to your computer here.

Functional Roles

In order 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 and storing ingredients
  • Hiring and training staff

Kitchen Functions

  • Food preparation
  • Coffee brewing and blending

Retail Functions

  • Order taking and fulfillment (for take-out and eat-in)
  • Customer service
  • Janitor/maintenance personnel to keep the coffee shop clean

Milestones

[Company Name] expects to achieve the following milestones in the following [] months:

DateMilestone
[Date 1]Finalize lease agreement
[Date 2]Design and build out [Company Name]coffee shop
[Date 3]Hire and train initial staff
[Date 4]Launch [Company Name]coffee shop
[Date 5]Reach break-even
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