Karoo Golden Fields Poultry — Implementation Plan and Gantt Chart
The following implementation timeline outlines the key milestones and activities from project inception to full operational capacity. The plan is structured across four phases spanning 18 months.
Section 16 · Business Plan
Implementation Plan and Gantt Chart
The following implementation timeline outlines the key milestones and activities from project inception to full operational capacity. The plan is structured across four phases spanning 18 months.
The following implementation timeline outlines the key milestones and activities from project inception to full operational capacity. The plan is structured across four phases spanning 18 months.
| Activity | M1 | M2 | M3 | M4 | M5 | M6 | M7 | M8 | M9 | M10 | M11 | M12 | M13 | M14 | M15 | M16 | M17 | M18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHASE 1: ESTABLISHMENT | ||||||||||||||||||
| Company Registration & Legal | ||||||||||||||||||
| Land Acquisition | ||||||||||||||||||
| Financing & Loan Agreements | ||||||||||||||||||
| Environmental Approvals | ||||||||||||||||||
| PHASE 2: CONSTRUCTION | ||||||||||||||||||
| Site Preparation & Fencing | ||||||||||||||||||
| Poultry House Construction | ||||||||||||||||||
| Equipment Installation | ||||||||||||||||||
| Water & Power Systems | ||||||||||||||||||
| PHASE 3: PRE-PRODUCTION | ||||||||||||||||||
| Staff Recruitment & Training | ||||||||||||||||||
| Supplier Contracts Finalised | ||||||||||||||||||
| Biosecurity Certification | ||||||||||||||||||
| First Chick Procurement | ||||||||||||||||||
| PHASE 4: OPERATIONS | ||||||||||||||||||
| First Production Cycle | ||||||||||||||||||
| Retail Distribution Launch | ||||||||||||||||||
| Full Production Ramp-up | ||||||||||||||||||
| Brand & Digital Launch | ||||||||||||||||||
Key Milestones
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Month 1–3: Company registration, land acquisition, and financing secured.
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Month 4–9: Construction of poultry houses, infrastructure, and equipment installation.
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Month 10: First batch of day-old chicks procured; production commences.
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Month 12–13: First product sales; retail distribution launched.
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Month 18: Full production capacity achieved at 120,000 birds per annum.
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