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 carry out its day-to-day operations primarily on a booking basis, either online or via call on the company’s guest experience number available on the website. Walk-in clients will be served by the earliest available slot, but priority will be given to clients who booked a game in advance.
To execute on [Company Name]’s business model, the company needs to perform several functions, including the following:
Service & Administrative Functions
- Escape room instruction and monitoring
- Cashier
- Manager
- General & administrative functions including legal, marketing, etc.
- Hiring and training staff
- Maintenance personnel
Milestones
[Company Name] expects to achieve the following milestones in the following [] 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 |
