TransKora Logistics (Pty) Ltd Business Plan › Section 9 › Implementation Plan & Timeline

TransKora’s implementation plan covers a 24-month horizon from company incorporation to full commercial operations and initial fleet expansion. The plan is structured across four phases:

9.1 Phase 1: Foundation (Months 1–6)

• Company registration, legal setup, and regulatory licensing (C-BRTA permits, SARS registrations).

• Fleet procurement (Phase 1): Acquisition and customisation of 25 heavy-duty trucks.

• Musina headquarters and depot construction commenced.

• IT systems procurement and deployment (ERP, TMS, GPS/telematics).

• Staff recruitment: Executive team, initial operations staff, and first cohort of 30 drivers.

9.2 Phase 2: Pilot Operations (Months 7–9)

• Pilot operations on three selected routes to validate operational processes, technology systems, and customs facilitation procedures.

• Driver training and certification programmes completed.

• Client acquisition commenced: First contract-based agreements signed.

9.3 Phase 3: Commercial Launch (Months 10–12)

• Full commercial operations launched across all service lines (FTL, LTL, refrigerated).

• Sales team fully deployed across Gauteng, Limpopo, and Mpumalanga.

• Investor reporting commenced: Monthly management reports and quarterly board reporting.

9.4 Phase 4: Growth & Expansion (Months 13–24)

• Fleet expansion (Phase 2): Procurement of additional 25 trucks, reaching 50-unit fleet.

• Route expansion to additional SADC destinations (Zambia, DRC).

• Dar es Salaam depot establishment and staffing.

• ESG reporting and first carbon audit completed.

• Year 1 performance review and Year 2 strategic planning.

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Figure 9: Implementation Gantt Chart – 24-Month Horizon

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