VII. Operations Plan
You can download our Business Plan Template (including a full, customizable financial model) to your computer here.
In order to execute on [Company Name]’s business model, the Company needs to perform many functions including the following:
- 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|