Coffee Shop Business Plan Template

Operations Plan

The operations plan for Java Bros is relatively simple as its overhead and cost is small.

The functional roles for its employees are as follows:

Easily complete your coffee shop business plan!
Try PlanBuildr’s software for free here

Operation Functions:

  • 2 – 3 baristas per shift 7 days a week
  • Of the baristas on shift, 1 employee will be designated as manager. This person will handle customer and employee issues, manage scheduling and assist with ordering and inventory.
  • Joey and Max Smith will be operations managers and will likely split their time between the 1 location and 2 upcoming locations. They will manage ordering, business partnerships, oversee sales and marketing, development of daily specials and events, and future growth.
  • Joey and Max will also hire a social media manager to ensure that their posts on Facebook, Instagram, Twitter, and TikTok are professionally made and are in line with their company branding and image.

Milestones:

Java Bros aims to have two established locations in the next 12 months. The following are the milestones needed in order to obtain this goal.

1/1/202X     Finalize Lease Agreement for Location #2

2/1/202X     Design and Build Out Underway for Location #2

5/1/202X     Hire and Train Staff for Location #2

6/1/202X     Grand Opening of Location #2

7/1/202X     Finalize Lease Agreement for Location #3

8/1/202X     Design and Build Out Underway for Location #3

11/1/202X   Hire and Train Staff for Location #3

12/1/202X   Grand Opening of Location #3