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 on membership and appointment basis. All classes and personal training sessions will be scheduled in advance, but the studio itself will be open 7 days a week from 6am to 9pm.
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:
Service Functions
- Yoga teachers/instructors
- Maintenance Staff
- Sales/membership manager
Administrative Functions
- General & administrative functions including marketing, bookkeeping, etc.
- Hiring and training staff
- Customer service/front desk 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 |
