Vacation Rental Business Plan Template [Updated 2024]

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VII. Operations Plan

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You can download our Business Plan Template (including a full, customizable financial model) to your computer here.

Functional Roles

In order to execute on [Company Name]’s business model, the Company needs to perform many functions including the following:

Service Functions

  • Housekeeping
  • Check-in focused on customer service
  • Maintenance personnel to keep the properties clean and in working order

Administrative and Management Functions

  • General administrative tasks including marketing, bookkeeping, etc.
  • Corporate sales to individuals and groups
  • Sourcing new properties
  • Hiring and training staff


[Company name]’s long term goal is to become the premier provider of vacation accommodations in the [city] area.

The following is a series of steps that leads to [Company Name]’s vision of long-term success. It 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

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