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
In order to execute [Company Name]’s business model, the Company needs to perform several functions, including the following:
Service Functions
- Facials
- Cryotherapy
- Waxing services
- Chemical peels
- Microdermabrasion
- Microneedling
- Body wraps
- Eyebrow tinting
- skin care counseling and advice
- Upsell related skin care products
Administrative Functions
- Marketing
- Bookkeeping
- Sourcing and storing products
- Appointment making
- Customer service/cash register functions
- Maintenance functions
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 |
