The Company will execute against a phased 48-month roadmap that deliberately sequences capability-building to de-risk delivery: build the productive core first, commercialise B2B revenue early, then scale branded consumer lines and exports as brand equity and orchard supply mature.
Phase 1 — Build (Months 0–18)
- Close funding, incorporate final structure and appoint core management.
- Acquire land and secure title; prepare orchard sites and begin planting improved cultivars.
- Construct the central processing facility and install the oil-extraction plant.
- Establish the community sourcing network ahead of the first collection season.
- Commission the cosmetics manufacturing line and begin certification processes.
Phase 2 — Commercialise (Months 18–30)
- Complete organic and Fairtrade certification and cosmetic-GMP compliance.
- Secure domestic retail listings and launch the branded Skin™ range.
- Enter priority export markets with cosmetic-grade oil and ingredients.
- Launch e-commerce and direct-to-consumer channels.
Phase 3 — Scale (Months 30–48)
- Bring commercial orchards toward first bearing, improving supply security and margin.
- Establish a second regional processing hub closer to supply.
- Expand export distribution and the branded portfolio across wellness, gourmet and beverage lines.
Critical dependencies
|
Milestone |
Depends on |
Consequence of slip |
|---|---|---|
|
First oil production |
Plant install + first harvest |
Delays all B2B revenue |
|
Branded launch |
Cosmetics line + certification |
Delays margin uplift |
|
Export entry |
Certification + distributors |
Delays scale revenue |
|
Orchard bearing |
Planting timing + rainfall |
Prolongs wild-supply reliance |
Key findingSequencing is the plan’s main risk-mitigant
Because B2B oil and ingredient sales are commercialised before the capital-intensive, slower-building branded and export lines, the roadmap front-loads cash generation and back-loads the hardest execution. The dependencies above, especially certification timing and the first harvest, are the milestones lenders should covenant and monitor.