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Escape Room Business Plan Template [Updated 2022]

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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:

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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