Evergreen Valley Avocado Estates — Production Timeline & Yield Projections

Avocado trees are long-term perennial crops that follow a predictable development trajectory. Understanding the yield curve is essential for financial planning and investor expectations.

Evergreen Valley Avocado Estates (Pty) Ltd Business Plan › Production Timeline & Yield Projections

Section 11 · Business Plan

Production Timeline & Yield Projections

Avocado trees are long-term perennial crops that follow a predictable development trajectory. Understanding the yield curve is essential for financial planning and investor expectations.

11.1 Avocado Tree Development Stages

Avocado trees are long-term perennial crops that follow a predictable development trajectory. Understanding the yield curve is essential for financial planning and investor expectations.

Year Development Stage Expected Yield (tons/ha) Total Production (tons)
Year 1 Establishment and vegetative growth 0 0
Year 2 Canopy development and root establishment 0 0
Year 3 Initial fruiting (Phase 1: 60 ha) 5–8 300–480
Year 4 Increasing production (Phases 1–2: 110 ha) 8–12 880–1,320
Year 5 Commercial production (all 150 ha bearing) 12–16 1,800–2,400
Year 6 Approaching peak production 16–20 2,400–3,000
Year 7+ Full mature production 18–22 2,700–3,300

For financial projection purposes, conservative mid-range yield estimates have been adopted: 6 tons/ha in Year 3, 14 tons/ha in Year 4, and 16 tons/ha in Year 5, increasing to 20 tons/ha at full maturity. These estimates are consistent with industry benchmarks for high-density Hass orchards in the Limpopo region.

11.2 Harvest Season Profile

The harvest season runs from March to September, with peak volumes typically between May and July. The extended cultivar mix (Fuerte, Hass, and Maluma) provides a harvest window spanning the full six-month season, enabling continuous supply to packhouse partners and maximising market exposure during the premium pricing window.

This document contains proprietary and confidential information. Distribution without written consent is prohibited.