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 operations primarily in the warmer months of May through September. Camp registrations will be taken on a weekly or monthly basis.
In order to execute on [Company Name]’s business model, the Company needs to perform several functions. The majority of employees will assist in running programs. [Company name] anticipates using the services of [X] employees, divided into the following roles.
- Camp Director
- Camp Program Managers
- Camp Counselors
- Maintenance personnel
- Medical Staff
- General & administrative functions including legal, marketing, bookkeeping, etc.
- Hiring and training staff
[Company name]’s long term goal is to become a well known summer camp in [State] and throughout the region. We seek 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 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|