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Hotel Business Plan Template [2021 Updated]


VII.Operations Plan

This Section's Contents

You can download our Hotel Business Plan Template (including a full, customizable financial model) to your computer here.

Functional Roles

In order to execute on [Company Name]’s business model, the Company needs to perform many functions including the following:

Administrative Functions

  • General & Administrative functions including legal, marketing, bookkeeping, etc.
  • Sourcing and storing supplies for the hotel and conference space
  • Hiring and training staff
  • Corporate sales to individuals and groups

Hotel Services

  • Housekeeping
  • Check-in focused on customer service
  • Janitor/maintenance personnel to keep the hotel clean and in working order


[Company Name] expects to achieve the following milestones in the following [] months:

[Date 1]Finalize Land Rights
[Date 2]Design and build out [Company Name]hotel
[Date 3]Hire and train initial staff
[Date 4]Launch [Company Name]hotel
[Date 5]Reach break-even
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