Kalahari Express Logistics — Implementation Plan & Gantt Chart
The implementation plan outlines a structured 12-month launch timeline from project initiation to full commercial operations. The plan is designed to ensure regulatory compliance, operational readiness, and market penetration milestones are achieved in a coordinated and risk-managed sequence.
Section 9 · Business Plan
Implementation Plan & Gantt Chart
The implementation plan outlines a structured 12-month launch timeline from project initiation to full commercial operations. The plan is designed to ensure regulatory compliance, operational readiness, and market penetration milestones are achieved in a coordinated and risk-managed sequence.
The implementation plan outlines a structured 12-month launch timeline from project initiation to full commercial operations. The plan is designed to ensure regulatory compliance, operational readiness, and market penetration milestones are achieved in a coordinated and risk-managed sequence.
9.1 Implementation Gantt Chart
9.2 Key Milestones
| Milestone | Description | Target Date | Responsible |
|---|---|---|---|
| M1 | Company registration and CIPC filing completed | Month 2 | CEO / CFO |
| M2 | Funding fully committed (equity + debt) | Month 3 | CFO |
| M3 | Hub lease signed and fit-out commenced | Month 3 | COO |
| M4 | C-BRTA cross-border permits obtained | Month 5 | Head: Namibia Ops |
| M5 | Fleet delivery completed and commissioned | Month 7 | COO |
| M6 | IT platform and tracking system go-live | Month 7 | CTO / COO |
| M7 | SA domestic pilot operations commence | Month 6 | COO |
| M8 | Cross-border operations launch (SA–Namibia) | Month 8 | CEO / COO |
| M9 | First 50 commercial clients onboarded | Month 10 | Sales Director |
| M10 | Full commercial operations achieved | Month 12 | CEO |
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