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 need to fulfill the following functional roles in order to execute their business plan and ensure the company’s success:
Administrative Functions
- General & administrative functions including legal, marketing, bookkeeping, tax, etc.
- Sourcing and storing ingredients
- Hiring and training staff
Small Kitchen Functions
- Daily donut preparation
- Maintain sink, counter, serving utensils, display area, and oven cleanliness at all times
- Ongoing donut menu creation and modification
Store/Retail Functions
- Order taking and fulfillment (for take-out and dine-in)
- Customer service
- Janitor personnel to maintain cleanliness at al times
Milestones
[Company Name] will achieve the following milestones in the following [] months:
- Secure prime 2,000 square foot space with drive-thru in retail location
- Develop website, logo, and company website
- Secure small business loan bank financing
- Implement advertising and public relations campaign
- Hire and train staff
- Finalize donut menu
- Plan and execute effective Pre-Grand Opening Event
- Grand Opening of [Company Name]
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 |