Operating Plan


Month 1-2 Setup and launch
Facility Setup, Staffing, and Marketing launch
Month 3-4 Establish Launch
Process Refinement, Customer Acquisition, Quality Control
Month 5-6 Expansion and Optimization
Service Diversification, Streaming Operations, Customer Retention
Month 7-8 Brand Building
Community Engagement, Online Presence, Brand Consistency
Month 9-10 Operational Efficiency
Staff Development, Process Automation, Cost Optimization
Month 11-12 Growth and Sustainability
Market Expansion, Customer Experience Enhancement, Financial Review