The Pie Foundry Business Plan — Implementation Roadmap

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Section 12 · 13 of 23

Implementation Roadmap

The programme runs across five phases over 60 months, sequenced so that the manufacturing platform and flagship prove the model before capital-light franchising scales it, and before frozen retail and regional expansion extend it. The critical path runs through facility commissioning → flagship launch → five-store proof → national franchise rollout → frozen listings → regional expansion.

Figure 13. Implementation Gantt: critical milestones, timelines and dependencies.

Phase plan and milestones

Phase

Focus

Key milestones

Window

Phase 1

Build

Facility & HACCP fit-out; equipment; flagship store; digital & ERP go-live

Months 0–12

Phase 2

Company stores

Open 5 company-owned stores; brand build; logistics network

Months 12–24

Phase 3

Franchise

National franchise launch; recruit & roll out metro outlets

Months 22–48

Phase 4

Frozen & drive-through

Frozen retail range; supermarket listings; drive-through formats

Months 30–50

Phase 5

Regional

Expansion into Namibia, Botswana, Zambia, Zimbabwe & Mozambique

Months 48–60

Analyst flagSequencing protects capital

Each phase is gated by the previous one: franchising does not scale until the flagship and five company stores have proven the format and unit economics; frozen retail follows manufacturing-capacity expansion; and regional expansion follows a stable domestic network. This sequencing concentrates early risk on a small, controllable company-owned base before third-party capital and cross-border complexity are introduced.