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ROI Tool

How Much Does an AGV Cost? ROI Calculator for Warehouse and Manufacturing Automation

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.

Kalkulator ROI

ROI, czyli zwrot z inwestycji, pokazuje relację między kosztem wdrożenia a spodziewanymi oszczędnościami.

Przykładowy model ROI AGV

Wpisane wartości są przykładowymi parametrami startowymi. Zmień je pod swój proces, wolumen i scenariusz wdrożenia.

Wynik na żywo Podsumowanie ROI
Założenie scenariusza

Założenie modelu: 2 AGV zastępują pracę 1 operatora na 3 zmianach.

ROI po 3 latach 40.7% Zwrot w 25.6 mies.
Podsumowanie ROI

Kalkulator porównuje koszt obecnego procesu z wariantem zakupu floty AGV.

Scenariusz jest możliwy, ale wymaga doprecyzowania architektury procesu, wyjątków i doboru floty.

    Koszt w czasie

    Porównanie narastającego kosztu w horyzoncie 0-5 lat

    Wykres pokazuje łączny koszt obu wariantów w czasie. Rok 0 dla AGV uwzględnia pełny CAPEX, a linia operator + najem wózka startuje od zera i narasta o koszt roczny procesu.

    AGV rok 0 €140,000 AGV po 5 latach €175,000 Operator + najem po 5 latach €363,343
    Zakup AGV Koszt operatora+ najem wózka Rok 0 dla zakupu uwzględnia pełny CAPEX.
    Rok 0 €140,000 Zakup AGV €0 Koszt operatora+ najem wózka
    Rok 5 €175,000 Zakup AGV €363,343 Koszt operatora+ najem wózka
    Roczny koszt procesu

    Manualnie vs. zakup AGV

    90.4% zakup
    Proces manualny €72,669

    Koszt pracy operatorów oraz opcjonalnie koszt najmu manualnej floty, jeśli włączysz go w zakładce najmu.

    Serwis AGV €7,000

    Roczny koszt utrzymania po zakupie floty, liczony jako serwis od zakupionych wózków AGV.

    Koszt procesu bazowego€72,669
    Serwis AGV€7,000
    Koszt operatora
    Wynagrodzenie brutto€1,118
    Brutto / brutto€1,363
    Koszty ukryte / mc€480
    All-in / mc€1,844
    Najem manualny
    Scenariusz zmianowy3 zmiany
    Aktywna flota1 wózki
    Flota / rok€6,300
    Model AGV
    CAPEX floty€140,000
    Koszt 1 AGV z integracją€70,000
    Roczny serwis€7,000
    Cost and ROI

    How much does an AGV cost?

    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.

    Fleet CAPEX

    From unit price x fleet size

    The model starts from the number of AGV vehicles and the purchase price per unit including integration.

    Annual operating cost

    Mostly service

    After purchase, the model focuses on annual service cost instead of ongoing manual labor and rental cost.

    Manual baseline

    Labor + optional rental

    The current process cost is built from operator cost and, when relevant, manual forklift rental.

    What is a realistic annual AGV maintenance cost?

    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.

    How many months does AGV payback usually take?

    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.

    ROI model assumptions

    Fleet and process scope

    The model starts from a defined number of AGV vehicles, operators and shifts in one repeatable transport scenario.

    Real labor cost

    Operator cost includes gross salary, employer burden and hidden costs such as absence, onboarding and equipment.

    Manual rental benchmark

    If the current process runs on rental forklifts, the model can include that annual cost in the manual baseline.

    Comparable energy footprint

    The calculator keeps energy out of the core model because AGV and manual electric trucks are often comparable at this stage.

    Example for a warehouse pallet flow

    In the default example, the model compares a repetitive 3-shift pallet flow with a 2-vehicle AGV fleet:

    • 2 AGV vehicles in the purchase scenario
    • 1 operator in the manual baseline
    • 3-shift operation
    • EUR 140,000 fleet CAPEX
    • EUR 7,000 annual service at a 5% CAPEX assumption
    • About 25.6 months payback in the default setup

    Use the calculator as the first step, not the last one

    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.