ProPoultry Community Project — Implementation Plan and Gantt Chart
The Year 1 implementation plan below illustrates the sequencing and timing of key milestones from project commencement through to full capacity operations. The plan is designed to enable first egg production within six months of project initiation, with full 10,000-layer capacity achieved…
Section 9 · Business Plan
Implementation Plan and Gantt Chart
The Year 1 implementation plan below illustrates the sequencing and timing of key milestones from project commencement through to full capacity operations. The plan is designed to enable first egg production within six months of project initiation, with full 10,000-layer capacity achieved…
The Year 1 implementation plan below illustrates the sequencing and timing of key milestones from project commencement through to full capacity operations. The plan is designed to enable first egg production within six months of project initiation, with full 10,000-layer capacity achieved by Month 12.
| Activity / Milestone | M1 | M2 | M3 | M4 | M5 | M6 | M7 | M8 | M9 | M10 | M11 | M12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Company Registration & Conversion | ||||||||||||
| Funding Drawdown & Account Setup | ||||||||||||
| EIA Application & Regulatory Approvals | ||||||||||||
| Land Preparation, Grading & Fencing | ||||||||||||
| Borehole Drilling & Utilities Connection | ||||||||||||
| Poultry Houses 1 & 2 Construction | ||||||||||||
| Solar PV & Electrical Installation | ||||||||||||
| Cage Systems & Equipment Fitout | ||||||||||||
| Cold Room & Grading Room Setup | ||||||||||||
| Staff Recruitment & Training | ||||||||||||
| Pullet Procurement (5,000 birds) | ||||||||||||
| Phase 1 Production Commences | ||||||||||||
| Sales & Marketing Campaign Launch | ||||||||||||
| HACCP Pre-Assessment & Gap Analysis | ||||||||||||
| Poultry Houses 3 & 4 Construction | ||||||||||||
| Pullet Procurement (5,000 additional) | ||||||||||||
| Phase 2 Full Capacity Operations | ||||||||||||
| HACCP Certification Audit |
Legend: Teal-shaded cells indicate active task periods. The critical path runs through EIA approval → Poultry House construction → Equipment installation → Pullet procurement → Production commencement. Any delay on critical path items will directly impact the production start date. A 2-week float is built into the construction timeline to accommodate weather and supply chain delays.
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