Expansion Alternative
Building 2,000 sq ft addition: $400,000-600,000
Permitting/planning: 6-12 months
Staffing: Additional 20+ people
Automation Alternative
3 delivery robots: $60,000
Installation: 1 week
Staffing impact: 2 additional people manage robots
Capacity Increase
Additional revenue from 25% capacity increase: $500,000+/year
Robot cost payback: 1.4 months