AquaVanta Harvests — Implementation Timeline

The implementation plan spans 36 months from company registration to full Phase 2 operational capacity. Key milestones and dependencies are mapped in the Gantt chart below:

Section 12 · Business Plan

Implementation Timeline

The implementation plan spans 36 months from company registration to full Phase 2 operational capacity. Key milestones and dependencies are mapped in the Gantt chart below:

Figure

Business Plan Chart — visualised from the accompanying data.

12.1 Key Milestones

Timeline	Activity	Key Deliverables
M1–M2	Company Registration & Legal	CIPC registration, shareholder agreements, bank accounts, EIA application
M2–M4	Land Acquisition & Permitting	Site acquisition, zoning confirmation, water use licence application
M4–M8	Site Preparation & Construction	Earthworks, pond construction, building erection, electrical installation
M6–M9	RAS Installation & Commissioning	Equipment delivery, installation, water cycling, biological filter maturation
M5–M7	Hatchery Setup	Broodstock procurement, hatchery construction, first spawning cycle
M6–M8	Staff Recruitment & Training	Recruitment of technicians and general workers; on-site training programme
M9–M10	Fingerling Stocking (Phase 1)	First stocking of fingerlings into RAS tanks and grow-out ponds
M15–M16	First Harvest & Sales	First commercial harvest; delivery to contracted customers
M13–M18	Processing Facility Build	Construction and commissioning of on-site processing and cold storage facility
M19–M22	Phase 2 Expansion Planning	Detailed engineering; procurement; financing for Phase 2 infrastructure
M25–M32	Phase 2 Construction & Scale-Up	Additional RAS tanks, ponds, and processing capacity to 300 tonnes/year
M31–M36	Export Market Entry	SADC market registration; export logistics; first international shipments

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