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 day-to-day operations primarily on an appointment basis. However, walk-ins are welcome if the customers are simply shopping for new tires and do not need additional services.
In order to execute [Company Name]’s business model, the company needs to perform several functions:
Service Functions
- Tire sales and consultations
- Customer service/cash register functions
- Tire-related repairs and other services
Administrative Functions
- Marketing
- Bookkeeping
- Sourcing and storing supplies and inventory
- Hiring and training staff
- Appointment making
- General maintenance functions
- Other general administrative 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:
| 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 |
