VII. Operations Plan
You can download our Business Plan Template (including a full, customizable financial model) to your computer here.
The Company intends to employ [X] travel leaders, [Y] administrative assistants, and [Z] Accounting and management staff. The company may have to add more people during peak seasons. [Company name] anticipates having [X] customers on a weekly basis.
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:
- Travel Agents
- Customer Service
- Administrative Assistant
[Company name]’s long term goal is to become the go to travel agency in the [city] area, its surrounding cities and even nationally. We seek to 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|