GreenSavanna Hemp Industries — Operations Plan
The Company will acquire a 150-hectare agricultural property near Tzaneen, with additional land secured through lease arrangements as the operation scales. Key infrastructure investments include:
Section 11 · Business Plan
Operations Plan
The Company will acquire a 150-hectare agricultural property near Tzaneen, with additional land secured through lease arrangements as the operation scales. Key infrastructure investments include:
11.1 Land and Infrastructure
The Company will acquire a 150-hectare agricultural property near Tzaneen, with additional land secured through lease arrangements as the operation scales. Key infrastructure investments include:
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Centre-pivot and drip irrigation systems covering 150 hectares, with capacity for expansion to 300 hectares.
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1,200 m² processing shed housing fibre decortication, seed cleaning, and oil extraction equipment.
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800 m² covered drying and curing area for post-harvest processing.
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600 m² warehousing and cold storage for finished products.
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Administrative offices, staff facilities, and on-site security infrastructure.
11.2 Staffing Plan
The Company will employ a lean but skilled workforce, scaling headcount in line with production expansion.
| Position | Year 1 | Year 3 | Year 5 | Annual Cost (Year 1) |
|---|---|---|---|---|
| Managing Director | 1 | 1 | 1 | R1,200,000 |
| Commercial Director | 1 | 1 | 1 | R960,000 |
| Financial Director | 1 | 1 | 1 | R960,000 |
| Farm Manager | 1 | 1 | 2 | R480,000 |
| Agricultural Technicians | 3 | 5 | 8 | R1,080,000 |
| Farm Workers (Permanent) | 12 | 20 | 30 | R1,728,000 |
| Farm Workers (Seasonal) | 8 | 15 | 25 | R576,000 |
| Administrative Staff | 2 | 3 | 4 | R384,000 |
| Quality Control Officer | 0 | 1 | 2 | R0 |
| Sales / Export Coordinator | 0 | 1 | 2 | R0 |
| Total Headcount | 29 | 49 | 76 | R7,368,000 |
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