Zama Clothing — Implementation Roadmap

The implementation plan spans 18 months from company registration to full commercial production. The Gantt chart below illustrates the critical path, dependencies, and milestone sequencing across seven workstreams:

Section 10 · Business Plan

Implementation Roadmap

10.1 Project Timeline Overview

Figure

Implementation Gantt Chart — visualised from the accompanying data.

10.2 Key Milestones & Dependencies

Month	Phase	Milestone	Dependency	Deliverable
1–2	Formation	Company registered, bank accounts opened	None	CIPC Certificate
1–3	Funding	Funding secured and disbursed	Registration	Loan Agreement
2–3	Site	Factory lease signed	Funding approval	Signed Lease
3–6	Build-out	Factory fit-out completed	Lease signed	Occupancy Cert.
4–8	Equipment	All machinery installed & tested	Factory ready	Commissioning
3–7	HR	Management & production team hired	Funding secured	Signed Contracts
6–9	Training	Operator training completed	Staff hired	Skills Certificates
5–7	Supply	Supplier contracts signed	Funding secured	Supply Agreements
5–8	Marketing	Brand launch & website live	Design complete	Brand Guidelines
8–9	Pilot	Pilot production run successful	Equipment ready	Sample Products
10	Launch	Commercial production commences	All above	First Sales Invoice
11–14	Scale	Retail distribution active	Production stable	PO Confirmations
15–18	Optimise	Performance review & capacity plan	6 months ops data	Board Report

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