FireCrust Artisan Pizzeria — Implementation Timeline

The following Gantt chart illustrates the critical path for FireCrust's flagship store launch, targeting a grand opening in approximately Month 9-10 from project initiation. Phase 2 expansion activities commence in parallel from Month 15 onward.

Section 12 · Business Plan

Implementation Timeline

The following Gantt chart illustrates the critical path for FireCrust’s flagship store launch, targeting a grand opening in approximately Month 9-10 from project initiation. Phase 2 expansion activities commence in parallel from Month 15 onward.

Figure

Gantt Chart — visualised from the accompanying data.

12.1 Key Milestones

Milestone	Target Date	Dependencies	Owner
Company Registration Complete	Month 1	CIPC filing	Victor (CFO)
Funding Close	Month 2-3	Investor DD complete	Victor (CFO)
Lease Signed	Month 3	Site selection, funding	Naledi (COO)
Liquor Licence Application	Month 3	Premises confirmed	External Counsel
Construction Commences	Month 4	Lease, permits, plans	Naledi (COO)
Equipment Procurement Complete	Month 6	Construction progress	Naledi (COO)
Key Staff Recruited & Training Start	Month 6	GM + Head Chef hired	Daniel (CEO)
Technology Systems Installed	Month 7	Premises ready	Victor (CFO)
Menu Finalisation & Costing	Month 7	Kitchen commissioning	Head Chef
Soft Opening (Invited Guests)	Month 8-9	All systems operational	Daniel (CEO)
Grand Opening	Month 9-10	Soft opening debrief	All Founders
First Monthly Profit	Month 14	Revenue ramp	All
Phase 2 Site Secured	Month 18	Flagship performance	Naledi (COO)
Store 2 Grand Opening	Month 24	Phase 2 build-out	All

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