North West Egg Sales Business Plan — Implementation Roadmap

The six-month build, first placement and the path to full lay, with the gate at each stage.

Section 22 of 31

Implementation Roadmap

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Thirty-six-month roadmap: six months to first pullets, fifteen to a full farm, then prove covenants and scale routes

Pre-launch

Launch

Ramp-up

Scale-up

Expansion

Jan 27

Jul 27

Jan 28

Jul 28

Jan 29

Jul 29

Funding & approvals

Land, EIA screening, land-use consent

Bulk services, fencing, biosecurity gate

House 1 build and equip

Packhouse, cold room, solar

Houses 2 and 3 build and equip

Recruit and train team

Flock placements (A, B, C) and replacements

Route roll-out: Potch, Klerksdorp, Carletonville, Vaal

Retail listings, barcoded packs

Senior debt: moratorium then amortisation

House 4 feasibility and decision

Milestones and critical path

Financial close

First pullets

Farm full

First dividend

Funding → services → house 1 → first flock; order pullets 5 months ahead.

First capital repayment