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