IV Hydration Business Plan Template [Updated 2024]

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VII. Operations Plan

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

Functional Roles

[Company Name] will carry out its day-to-day operations on an appointment basis. Walk-in clients will be accommodated when possible. However, purchases of related wellness products are offered on a walk-in basis.

In order to execute [Company Name]’s business model, the company needs to perform several functions. The majority of employees will assist in upselling customers in addition to the primary functions. [Company Name] anticipates using the services of [X] employees, divided into the following roles:

Service Functions

  • IV hydration treatments and injections (in office)
  • Mobile IV hydration treatment and injections
  • Nutritional counseling
  • Teaching classes

Administrative Functions

  • Marketing functions
  • Bookkeeping functions
  • Hiring and training staff
  • Sourcing and storing products
  • Appointment making
  • Customer service/payment processing functions
  • Treatment room preparation and cleaning

Miscellaneous

  • 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:

DateMilestone
[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

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