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 our business plan and ensure the company’s success:
Administrative Functions
- Bookkeeping
- Marketing
- Staff management and scheduling
- Hiring and training staff
- Other general administrative functions
Health Care Functions
- Nursing care
- Physical therapy
- Occupational therapy
Miscellaneous
- Meal preparation and cleanup
- Janitorial functions
- Scheduling and running activities and programs
- Engaging with residents and visitors during activities
- Driving patients to and from the daycare center
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 |