Page 44 - Fisherman's Friend Teaching Note
P. 44

TIMELINE – FACTORS






                 Oct 2010 – A six-year plan agreed.



                                        Six-year expansion plan outline


                     •  2013 - £249k for packaging projects
                     •  2013 - £5.6m to deliver a self-contained, lean facility with

                         new Rovema lines, Tablet Presses, Blender and IBC
                         Charging, fully operational 2014.

                     •  2013 / 2014 – £1.45m for major works - old packing hall for
                         fit out 2014.
                     •  2014 / 2015 - £2.5m to fit out old packing hall.

                     •  Relocate presses / blenders into new area ready for
                         expansion in 2015 of lines 7,8 &9

                     •  2014 / 2015 - £2.1m over 12 months for to increase capacity
                         in SF2






                                       Total Development Budget Costs
                                                     £12Million!
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