VII. Operations Plan
You can download our Business Plan Template (including a full, customizable financial model) to your computer here.
[Company name] will be open 24/7 so there is an assurance that the clients will be served whenever they arrive at the station.
The Company intends to employ [X] mechanics and [A] cashiers during peak hours and [Y] mechanics and [B] cashiers during off-peak hours. [Company name] anticipates having [Z] customers on a weekly basis.
In order to execute on [Company Name]’s business model, the Company needs to perform several functions. [Company name] anticipates using the services of X employees, divided into the following roles.
- Gas pump assistance
- Maintenance personnel
- Customer service/cash register functions
- General & administrative functions including marketing, bookkeeping, etc.
- Sourcing products and taking inventory for the minimart
[Company name]’s long term goal is to become the dominant provider of gas and related services and products in the [city] area. 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 1]||Finalize lease agreement|
|[Date 2]||Design and build out [Company Name]store|
|[Date 3]||Hire and train initial staff|
|[Date 4]||Launch [Company Name]|
|[Date 5]||Reach break-even|