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Dispensary Business Plan Template [Updated 2021]

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VII. Operations Plan

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You can download our Business Plan Template (including a full, customizable financial model) to your computer here.

Functional Roles

The Company intends to employ [x] sales person, [x] maintenance personnel and [x] security personnel.

In order to execute on [Company Name]’s business model, the Company needs to perform several functions. [Company name] anticipates using the services of X employees, divided into the following roles:

Service Functions

  • Sales staff
  • Maintenance personnel
  • Security personnel

Administrative Functions

  • General & administrative functions including marketing, bookkeeping, etc.
  • Marketing team (includes customer representatives to answer general inquiries, social media manager, salesperson
  • Sourcing and storing supplies and equipment

Milestones

[Company name]’s long term goal is to become the most renowned dispensary in the area. It seeks to be the standard by which other providers are judged.

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:

DateMilestone
[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
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