RedHarvest Tomato Farms — Farm Development Plan

The farm development strategy follows a phased approach over 36 months, progressively bringing 120 hectares under production while managing capital deployment and operational complexity. Each phase includes land clearing and preparation, installation of irrigation infrastructure, soil amendment, and initial planting.

RedHarvest Tomato Farms (Pty) Ltd Business Plan › Farm Development Plan

Section 10 · Business Plan

Farm Development Plan

The farm development strategy follows a phased approach over 36 months, progressively bringing 120 hectares under production while managing capital deployment and operational complexity. Each phase includes land clearing and preparation, installation of irrigation infrastructure, soil amendment, and initial planting.

The farm development strategy follows a phased approach over 36 months, progressively bringing 120 hectares under production while managing capital deployment and operational complexity. Each phase includes land clearing and preparation, installation of irrigation infrastructure, soil amendment, and initial planting.

10.1 Development Phases

Phase Hectares Timeline Cumulative Ha Investment
Phase 1 50 ha Months 1–12 50 ha R18.5m
Phase 2 40 ha Months 13–24 90 ha R10.5m
Phase 3 30 ha Months 25–36 120 ha R6.0m
Total 120 ha 36 months 120 ha R35.0m

10.2 Infrastructure Development

Phase 1 is the most capital-intensive phase, encompassing the establishment of core farm infrastructure. This includes: bulk water supply from the Limpopo River via a licenced extraction point and pump station; a 10-megallitre on-farm water storage reservoir; the main pump station and filtration system; the drip irrigation network for the first 50 hectares; the packhouse and grading facility (approximately 1,500 m²); cold room capacity (200 m³ initial); equipment storage and maintenance workshop; farm office and worker accommodation for permanent staff; and internal farm roads and fencing.

Phase 2 and Phase 3 development costs are lower per hectare, as the bulk water supply, packhouse, and core infrastructure are already in place. These phases primarily involve land preparation, extension of the irrigation network, and incremental equipment and labour expansion.

10.3 Capital Expenditure Schedule

Item Phase 1 Phase 2 Phase 3 Total
Land Clearing & Preparation R3.5m R2.8m R1.7m R8.0m
Irrigation Systems R5.5m R2.8m R1.7m R10.0m
Packhouse & Cold Rooms R3.0m R0.5m R0.5m R4.0m
Agricultural Equipment R4.0m R2.0m R1.0m R7.0m
Seeds, Fertiliser & Inputs R1.5m R1.9m R0.6m R4.0m
Working Capital R1.0m R0.5m R0.5m R2.0m
Total R18.5m R10.5m R6.0m R35.0m

This document contains proprietary and confidential information. Distribution without written consent is prohibited.