VII. Operations Plan
You can download our Business Plan Template (including a full, customizable financial model) to your computer here.
The Company will be open everyday from 9:00-7:00pm. The Company intends to employ [x] merchandisers, [x] cashiers, [x] delivery personnel and [x] supervisors during peak hours and [x] merchandisers, [x] cashiers, [x] delivery personnel and [x] supervisors on off-peak hours. [Company name] anticipates having [x] customers on daily.
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.
- Stock and inventory managers
- Delivery personnel
- Customer service representatives
- Maintenance personnel
- General & administrative functions including marketing, bookkeeping, etc.
- Sourcing and storing products
- Hiring and training staff
[Company name]’s long term goal is to become the dominant provider of grocery store items in the [city] area. We seek to the standard by which other providers are judged.
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]|
|[Date 3]||Hire and train initial staff|
|[Date 4]||Launch [Company Name]|
|[Date 5]||Reach break-even|