From unit price x fleet size
The model starts from the number of AGV vehicles and the purchase price per unit including integration.
ROI (Return on Investment) shows how quickly an AGV rollout starts paying back in your internal logistics process.
Compare your current process cost with an AGV fleet purchase scenario and estimate CAPEX, annual savings and payback time for warehouse or production automation.
ROI, czyli zwrot z inwestycji, pokazuje relację między kosztem wdrożenia a spodziewanymi oszczędnościami.
Przykładowy model ROI AGVWpisane wartości są przykładowymi parametrami startowymi. Zmień je pod swój proces, wolumen i scenariusz wdrożenia.
The cost of an AGV rollout is not one number. You need to look at fleet CAPEX, annual maintenance cost and the baseline cost of the manual process you want to replace.
The model starts from the number of AGV vehicles and the purchase price per unit including integration.
After purchase, the model focuses on annual service cost instead of ongoing manual labor and rental cost.
The current process cost is built from operator cost and, when relevant, manual forklift rental.
A useful planning shortcut is to express AGV maintenance as a percentage of fleet CAPEX. In many early-stage business cases, that makes comparison much easier than trying to model every spare part and intervention separately.
This calculator uses annual service as a percentage of purchase cost, so you can immediately see how a 3%, 5% or 7% service assumption changes total cost and payback.
Payback depends on route frequency, number of shifts, labor cost, rental cost and how much of the manual process can actually be replaced.
The fastest payback usually appears in repetitive, multi-shift pallet flows where manual transport is expensive and operational exceptions are limited.
The model starts from a defined number of AGV vehicles, operators and shifts in one repeatable transport scenario.
Operator cost includes gross salary, employer burden and hidden costs such as absence, onboarding and equipment.
If the current process runs on rental forklifts, the model can include that annual cost in the manual baseline.
The calculator keeps energy out of the core model because AGV and manual electric trucks are often comparable at this stage.
In the default example, the model compares a repetitive 3-shift pallet flow with a 2-vehicle AGV fleet:
Once you see the rough CAPEX, maintenance share and payback logic, compare the result with the detailed ROI article or move straight to a process discussion.