The World's Leading Business Plan Template Directory

, / 4109 0

Summer Camp Business Plan Template [2021 Updated]

SHARE

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

[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.

Service Functions

  • Camp Director
  • Camp Program Managers
  • Camp Counselors
  • Maintenance personnel
  • Medical Staff

Administrative Functions

  • General & administrative functions including legal, marketing, bookkeeping, etc.
  • Hiring and training staff

Milestones

[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:

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

Pages : 1 2 3 4 5 6 7 8 9 10