VII. Operations Plan
This Section's Contents
You can download our Business Plan Template (including a full, customizable financial model) to your computer here.
Functional Roles
[Founder] will initially manage the business and eventually employ an assistant manager to oversee the day-to-day business operations.
In addition, the Company intends to hire [x] admin staff, [x] washing staff, [x] delivery personnel and [x] maintenance staff.
In order to execute on [Company Name]’s business model, the Company’s employees include the following roles:
Service Functions
- Assistant Manager
- Laundry staff
- Delivery personnel
- Maintenance personnel
Administrative Functions
- General & administrative functions including marketing, bookkeeping, etc.
- Delivery scheduling
Milestones
[Company name]’s long term goal is to become the most reliable and affordable laundry service provider in [location]. It seeks to be 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] | Kickoff of promotional campaign |
| [Date 5] | Launch [Company Name] |
| [Date 6] | Reach break-even |
