Baobab Table Experiences Business Plan — Implementation Roadmap

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Section 12 · 13 of 23

Implementation Roadmap

The programme runs across four phases over 60 months, sequenced so that a proven flagship and a systematised operating model precede the multi-city rollout, and franchising, retail and regional expansion follow a stable base. The critical path runs through building acquisition and renovation → theatre-kitchen and stage build → fit-out and cultural design → cast and menu development → flagship opening → ramp → multi-city and franchise expansion.

Figure 14. Implementation Gantt: critical milestones, timelines and dependencies.

Phase plan and milestones

Phase

Focus

Key milestones

Window

Phase 1

Flagship

Building & fit-out; cast & menu; flagship opens; ramp

Months 0–24

Phase 2

Multi-city & retail

Retail range; Cape Town venue; two-city footprint

Months 16–32

Phase 3

Franchise & academy

Durban venue; central production; academy; franchise

Months 32–48

Phase 4

Pan-African

Regional & gateway-city expansion

Months 48–60

Analyst flagSequencing protects capital and de-risks a novel concept

Each phase is gated by the previous one: the multi-city rollout does not begin until the flagship proves and systematises the concept; franchising and retail follow the central production facility and academy; and regional expansion follows a stable domestic base. This sequencing concentrates early risk on a single, controllable flagship before capital is committed to replication, essential for an unproven, operationally-complex format, and matches the pace of company-owned expansion to the cash the business generates.