VII. Operations Plan
You can download our Business Plan Template (including a full, customizable financial model) to your computer here.
[Company Name] will carry out its day-to-day operations primarily on an appointment basis. Patients will need to call the company beforehand to make an appointment. [Company Name] will have a comfortable waiting area, but patients are likely to be seen within 5-10 minutes of checking in at the front desk.
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.
- Occupational therapy
- Geriatric therapy
- Pediatric therapy
- Neurological therapy
- Hand and foot therapy
- Maintenance personnel
- General and administrative functions including legal/compliance, marketing, bookkeeping, etc.
- Hiring and training staff
- Appointment making and patient in-take
- Medical biller/coder
- Equipment and supply procurement
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]||Kickoff of promotional campaign|
|[Date 5]||Launch [Company Name]|
|[Date 6]||Reach break-even|