Spice Route Kitchens Business Plan — Implementation Roadmap

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Section 12 · 13 of 23

Implementation Roadmap

The programme runs across four phases over 60 months, sequenced so that a proven flagship and central kitchen precede the multi-city rollout, and franchising, retail and regional expansion follow a stable domestic base. The critical path runs through flagship commissioning → catering and delivery build → multi-city restaurants → franchise and retail launch → regional expansion.

Figure 12. Implementation Gantt: critical milestones, timelines and dependencies.

Phase plan and milestones

Phase

Focus

Key milestones

Window

Phase 1

Flagship & platform

Flagship opens; central kitchen & HACCP; catering & delivery launch

Months 0–18

Phase 2

Multi-city

Pretoria, Cape Town & Durban restaurants; three-city footprint

Months 14–30

Phase 3

Franchise & retail

Express outlets; franchise programme; retail range; cooking academy

Months 24–48

Phase 4

Regional

Expansion into Botswana, Namibia, Zambia & Mauritius

Months 48–60

Analyst flagSequencing protects capital and de-risks execution

Each phase is gated by the previous one: the multi-city rollout does not begin until the flagship proves the format and unit economics; franchising and retail follow central-kitchen scaling; and regional expansion follows a stable domestic network. This sequencing concentrates early risk on a single, controllable flagship before capital is committed to replication, and matches the pace of company-owned expansion to the cash the business generates.