VII. Operations Plan
This Section's Contents
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Functional Roles
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.
Service Functions
- Stock and inventory managers
- Cashiers
- Delivery personnel
- Customer service representatives
- Maintenance personnel
Administrative Functions
- General & administrative functions including marketing, bookkeeping, etc.
- Sourcing and storing products
- Hiring and training staff
Milestones
[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 | Milestone |
---|---|
[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 |