VII. Operations Plan
You can download our Business Plan Template (including a full, customizable financial model) to your computer here.
[Company Name] will be open 24 hours a day. It intends to employ [x] stock personnel, [x] cashiers, [x] delivery personnel and [x] supervisors, and anticipates having [x] customers daily.
In order to execute on [Company Name]’s business model, it needs to perform several functions. It anticipates using the services of [X] employees, divided into the following roles:
- Stock and inventory managers
- Delivery personnel
- Maintenance personnel
- General & administrative functions including marketing, bookkeeping, etc.
- Sourcing and storing products
- Hiring and training staff
[Company name]’s long term goal is to become the go-to convenience store in the [city] area. We seek to become the standard by which other providers are judged.
The following are a series of steps that lead to the company’s vision of long-term success. [Company Name] expects to achieve the following milestones in the following [xyz] months:
|[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|