LuxCity Traveller Coachlines — Implementation Plan and Timeline

The following Gantt chart illustrates the key implementation milestones from inception (Month 0) through to full commercial operations (Month 12):

Section 10 · Business Plan

Implementation Plan and Timeline

The following Gantt chart illustrates the key implementation milestones from inception (Month 0) through to full commercial operations (Month 12):

The following Gantt chart illustrates the key implementation milestones from inception (Month 0) through to full commercial operations (Month 12):

Figure

Gantt Chart — visualised from the accompanying data.

Figure 4: Implementation Gantt Chart – 12-Month Roadmap

Month	Milestone	Deliverable
M0–M2	Company setup and funding	Shareholder agreements signed; loan facility secured; CIPC compliance updated
M1–M4	IT and booking platform	Website live; mobile app beta; payment gateway integrated; CRM operational
M1–M5	Route licencing	PRE applications submitted and approved for both corridors
M2–M5	Fleet procurement	Purchase orders placed; fleet delivered and registered; livery applied
M2–M4	Depot and workshop	Premises secured; workshop fitted; parking, fuelling and washing facilities operational
M3–M5	Recruitment and training	All 35 staff recruited; driver induction and safety training completed; customer service training
M4–M6	Branding and marketing	Brand identity finalised; website and social media launched; aggregator partnerships signed; launch campaign executed
M5–M7	Pilot operations	Soft launch on Route A (Pretoria–Durban); 4 weeks of trial operations; customer feedback collected
M7	Full commercial launch	Both routes fully operational; charter services available; all systems live
M10–M12	Performance review	Quarterly performance review; load factor analysis; route optimisation; stakeholder reporting

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