-
SA Factory
- Production MANAGER
- TEAM Leads
- Suppliers (Fish, Humus, Containers etc)
- Kitchen Location
- Logistics
- Retail Buyers
- Deliverable Capacity
- IOS Certificates,
- Health and Safety
- SGS certification
- Sales Staff
- Pricing Strategy
- Marketing Plan
- Online Order Placement System
- PayPal/CreditCards/Factoring/120 Day Payments etc
- Phone In Orders
- Website - Server Hosting etc
-
HR Requirements
- Staffing Needs
- R n D
-
GOALS
- Provide Luxury food item to Canadian Market
- Provide Food Item to local retailers and upper africa (Spar)
- 2000 Units per week and slowly increase as orders get in
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REQUIREMENTS
- BUDGET
- PEOPLE
- ASSETS
- Export Licence
- Ship or Flight
-
SCHEDULE
-
PHASE 1
-
TOP PRIORITIES
- Get the Business Plan
- Budget Needed
- MID PRIORITIES
- LOW PRIORITIES
- MILESTONE 1
-
PHASE 2
-
TOP PRIORITIES
- Find Funding
- MID PRIORITIES
- LOW PRIORITIES
- MILESTONE 2
-
PHASE 3
-
TOP PRIORITIES
- First Prototype
- Retail Contracts
- MID PRIORITIES
- LOW PRIORITIES
- MILESTONE 3
-
ACTUAL PROGRESS
- TASKS DONE
- TASKS CANCELED
- TASKS DELAYED
- TASKS ON HOLD
- TASKS IN PROGRESS
-
RISK
-
Suppliers deliver Late
- IMPACT
- SEVERITY
- PROBABILITY
- LIKELIHOOD OF PRIOR DETECTION
- MITIGATION APPROACH
- PROPOSED SOLUTIONS
-
Getting local contracts
- IMPACT
- SEVERITY
- PROBABILITY
- LIKELIHOOD OF PRIOR DETECTION
- MITIGATION APPROACH
- PROPOSED SOLUTIONS
-
Quality Control
- IMPACT
- SEVERITY
- PROBABILITY
- LIKELIHOOD OF PRIOR DETECTION
- MITIGATION APPROACH
- PROPOSED SOLUTIONS
-
Vancouver Warehouse
- Warehouse Manager
- Chilled Rooms
- Logistics
-
Vancouver Office
- Area Manager
- Sales Mamager
- Manufacturing Representative
- Retail Buyers