Springs Harvest Greenhouses — Implementation Plan
The implementation of Springs Harvest Greenhouses will follow a structured 18-month timeline encompassing two phases. Phase 1 covers the initial 12 months from company registration through to first commercial harvest, with 10,000 sqm of greenhouse capacity. Phase 2, commencing in Month 13,…
Section 10 · Business Plan
Implementation Plan
The implementation of Springs Harvest Greenhouses will follow a structured 18-month timeline encompassing two phases. Phase 1 covers the initial 12 months from company registration through to first commercial harvest, with 10,000 sqm of greenhouse capacity. Phase 2, commencing in Month 13,…
10.1 Implementation Timeline
The implementation of Springs Harvest Greenhouses will follow a structured 18-month timeline encompassing two phases. Phase 1 covers the initial 12 months from company registration through to first commercial harvest, with 10,000 sqm of greenhouse capacity. Phase 2, commencing in Month 13, adds a further 8,000 sqm of capacity to reach the full 18,000 sqm target.
10.2 Phase 1 Milestones (Months 1–12)
| Month | Milestone | Key Deliverables |
|---|---|---|
| M1–M2 | Company Registration & Licensing | CIPC registration, SARS registration, bank accounts opened |
| M2–M4 | Land Acquisition & Zoning Approvals | Land secured, zoning confirmed, lease / purchase completed |
| M3–M6 | EIA & Water Use Licence | Environmental impact assessment completed, water licence obtained |
| M5–M10 | Greenhouse Construction (Phase 1) | 10,000 sqm greenhouse structures erected and commissioned |
| M7–M9 | Solar PV & Energy Installation | 250 kWp solar system and 400 kWh battery installed and connected |
| M8–M10 | Hydroponic & Irrigation Systems | NFT and drip systems installed, fertigation commissioned |
| M9–M11 | Packhouse & Cold Chain | Packhouse built, cold rooms commissioned, grading line installed |
| M8–M11 | Staff Recruitment & Training | 31 staff recruited, trained in greenhouse operations, IPM, food safety |
| M9–M12 | Certification | GlobalG.A.P., SIZA, and HACCP certification applications submitted |
| M10–M12 | Seedling Procurement & Planting | First crop cycles planted, growing conditions optimised |
| M10–M12 | Buyer Agreements & Marketing | Retail, wholesale, and export agreements signed |
| M11–M13 | First Harvest & Commercial Sales | First commercial deliveries to buyers |
10.3 Phase 2 Expansion (Months 13–18)
Phase 2 involves the construction and commissioning of an additional 8,000 sqm of greenhouse capacity, funded from a combination of retained earnings and Phase 2 capital expenditure of approximately R3.2 million. The expansion will focus on scaling pepper, cucumber, and leafy green production to meet growing demand from retail and export buyers. Phase 2 greenhouses are expected to achieve full production within 4–6 months of commissioning.
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