Shared benefit bridge
- Monthly labor value
- $26,000
- Monthly throughput contribution
- $8,000
- Monthly damage and error savings
- $2,000
- Shared benefit before space
- $37,000
Compare crane and shuttle AS/RS concepts using rack geometry, usable occupancy, normal and peak flow, complete project cost, NPV, ROI, and payback.
Defaults are fictional examples, not market averages. Replace every value with drawings, inventory and move logs, vendor simulation, and like-for-like quotes.
Normalize both proposals to one pallet, storage, move, and peak definition.
Apply non-space benefits equally to both proposals and remove overlap.
Apply delay, ramp, recurring growth, discounting, and target month to monthly cash flow.
Use vendor simulation and FAT/SAT evidence on the same drawing boundary.
Include rack, transfer, WCS, building work, and downtime beyond device price.
Enter maintenance, energy, support, major renewal, and terminal value in one currency.
Use vendor simulation and FAT/SAT evidence on the same drawing boundary.
Include rack, transfer, WCS, building work, and downtime beyond device price.
Enter maintenance, energy, support, major renewal, and terminal value in one currency.
Crane AS/RS · Usable storage density
2.53 positions/m²
3,801 usable positions · 190.63 moves/hour
Shuttle AS/RS · Usable storage density
3.92 positions/m²
4,896 usable positions · 194.56 moves/hour
Higher base NPV
Crane AS/RS
Difference $120,457
Smaller footprint
Shuttle AS/RS
Difference 250m²
| Proposal | Nominal positions | Usable positions | Footprint | Usable positions/m² | Potential area saved | Monthly space value |
|---|---|---|---|---|---|---|
| Crane AS/RS | 4,320 | 3,801 | 1,500m² | 2.53 | 1,300m² | $15,600 |
| Shuttle AS/RS | 5,760 | 4,896 | 1,250m² | 3.92 | 1,550m² | $18,600 |
| Proposal and scenario | Stored pallets | Required nominal positions | Storage margin | Required moves | Required devices | Device shortfall | System throughput | Utilization | Status |
|---|---|---|---|---|---|---|---|---|---|
| Crane AS/RS · Normal | 3,000 | 3,410 | 801 | 150/h | 4 | 0 | 190.63/h | 78.69% | Pass |
| Crane AS/RS · Design peak | 3,750 | 4,262 | 51 | 187.5/h | 5 | 0 | 190.63/h | 98.36% | Pass |
| Crane AS/RS · Stress | 4,800 | 5,455 | -999 | 240/h | 7 | 2 | 190.63/h | 125.9% | Redesign |
| Shuttle AS/RS · Normal | 3,000 | 3,530 | 1,896 | 150/h | 7 | 0 | 194.56/h | 77.1% | Pass |
| Shuttle AS/RS · Design peak | 3,750 | 4,412 | 1,146 | 187.5/h | 8 | 0 | 194.56/h | 96.37% | Pass |
| Shuttle AS/RS · Stress | 4,800 | 5,648 | 96 | 240/h | 10 | 2 | 194.56/h | 123.36% | Redesign |
System throughput is the lower of the device group and interface. Current bottlenecks are Devices for crane AS/RS and Devices for shuttle AS/RS.
| Proposal | Device CAPEX | Net initial investment | Base monthly OPEX | Steady gross benefit | Sustained payback | Discounted payback | NPV | ROI |
|---|---|---|---|---|---|---|---|---|
| Crane AS/RS | $1,300,000 | $2,550,000 | $17,500 | $52,600 | 83.69 months | Not recovered | -$521,128 | 2.53% |
| Shuttle AS/RS | $1,360,000 | $2,740,000 | $19,300 | $55,600 | 83.95 months | Not recovered | -$641,585 | 0.42% |
60 months · Target missed
60 months · Target missed
| Proposal and scenario | Net initial investment | Steady gross benefit | Base monthly OPEX | NPV | ROI | Sustained payback |
|---|---|---|---|---|---|---|
| Crane AS/RS · Base | $2,550,000 | $52,600 | $17,500 | -$521,128 | 2.53% | 83.69 months |
| Crane AS/RS · Benefit down | $2,550,000 | $42,080 | $17,500 | -$1,166,305 | -16.5% | Not recovered |
| Crane AS/RS · Initial cost up | $3,080,000 | $52,600 | $17,500 | -$1,051,128 | -8.63% | Not recovered |
| Crane AS/RS · Recurring cost up | $2,550,000 | $52,600 | $21,000 | -$800,386 | -5.28% | Not recovered |
| Crane AS/RS · Combined downside | $3,080,000 | $42,080 | $21,000 | -$1,975,563 | -30.68% | Not recovered |
| Shuttle AS/RS · Base | $2,740,000 | $55,600 | $19,300 | -$641,585 | 0.42% | 83.95 months |
| Shuttle AS/RS · Benefit down | $2,740,000 | $44,480 | $19,300 | -$1,323,559 | -18.05% | Not recovered |
| Shuttle AS/RS · Initial cost up | $3,312,000 | $55,600 | $19,300 | -$1,213,585 | -10.42% | Not recovered |
| Shuttle AS/RS · Recurring cost up | $2,740,000 | $55,600 | $23,160 | -$951,205 | -7.36% | Not recovered |
| Shuttle AS/RS · Combined downside | $3,312,000 | $44,480 | $23,160 | -$2,205,179 | -32% | Not recovered |
The 20% change is applied one at a time to benefit, initial cost, and recurring cost, then together in the combined downside.
| Proposal and year | Period | Average ramp | Gross benefit | Recurring cost | Overhaul cost | Residual value | Nominal cumulative | Discounted cumulative |
|---|---|---|---|---|---|---|---|---|
| Crane AS/RS · 1 | 1–12 | 54.17% | $341,900 | $210,000 | $0 | $0 | -$2,418,100 | -$2,427,520 |
| Crane AS/RS · 2 | 13–24 | 100% | $631,200 | $216,300 | $0 | $0 | -$2,003,200 | -$2,053,646 |
| Crane AS/RS · 3 | 25–36 | 100% | $631,200 | $222,789 | $0 | $0 | -$1,594,789 | -$1,709,695 |
| Crane AS/RS · 4 | 37–48 | 100% | $631,200 | $229,473 | $0 | $0 | -$1,193,062 | -$1,393,507 |
| Crane AS/RS · 5 | 49–60 | 100% | $631,200 | $236,357 | $180,000 | $0 | -$978,219 | -$1,231,405 |
| Crane AS/RS · 6 | 61–72 | 100% | $631,200 | $243,448 | $0 | $0 | -$590,466 | -$964,841 |
| Crane AS/RS · 7 | 73–84 | 100% | $631,200 | $250,751 | $0 | $320,000 | $109,983 | -$521,128 |
| Shuttle AS/RS · 1 | 1–12 | 54.17% | $361,400 | $231,600 | $0 | $0 | -$2,610,200 | -$2,619,813 |
| Shuttle AS/RS · 2 | 13–24 | 100% | $667,200 | $238,548 | $0 | $0 | -$2,181,548 | -$2,233,546 |
| Shuttle AS/RS · 3 | 25–36 | 100% | $667,200 | $245,704 | $0 | $0 | -$1,760,052 | -$1,878,576 |
| Shuttle AS/RS · 4 | 37–48 | 100% | $667,200 | $253,076 | $0 | $0 | -$1,345,928 | -$1,552,630 |
| Shuttle AS/RS · 5 | 49–60 | 100% | $667,200 | $260,668 | $210,000 | $0 | -$1,149,396 | -$1,403,320 |
| Shuttle AS/RS · 6 | 61–72 | 100% | $667,200 | $268,488 | $0 | $0 | -$750,684 | -$1,129,221 |
| Shuttle AS/RS · 7 | 73–84 | 100% | $667,200 | $276,543 | $0 | $380,000 | $19,974 | -$641,585 |
Position multiplication and adjusted rated throughput are budget screening. Validate SKU dispersion, multi-deep relocation, dual commands, acceleration, queues, lift and conveyor synchronization, recovery, and structural, fire, electrical, and control safety through drawings, dynamic simulation, professional review, and FAT/SAT.
Sources checked 2026-08-13. MHI material is used only for the AS/RS boundary, design inputs, and detailed cycle-validation boundary; NIST HB 135e2022 only for present-value method; and GAO-20-195G only for cost-baseline and sensitivity method. None supplies market prices, storage density, throughput, availability, or labor-reduction defaults.
An automated storage and retrieval system combines equipment and controls to place and retrieve loads at defined storage locations.
Building taller racks does not create a business case by itself.
A proposal must hold the required pallets, move the inbound and outbound peak, and turn claimed space and labor improvements into realizable cash flow.
This calculator compares crane-based and shuttle-based concepts under the same storage demand, hourly moves, baseline footprint, benefit assumptions, analysis horizon, and discount rate.
It separates nominal rack slots from usable positions, adjusts rated device throughput for availability and operating utilization, applies an optional interface constraint, and tests normal, design-peak, and stress-peak demand.
It then combines complete initial cost, recurring operating cost, benefit delay, stabilization, recurring-cost growth, overhaul, and terminal residual value into monthly cash flow.
Can the proposal hold normal, design-peak, and stress-peak inventory without overstating usable slots?
Which constraint governs system moves per hour, and how many devices are required at each peak?
Does the cash flow recover the investment by the target month after ramp-up and recurring cost?
Nominal rack slots and positions that operations can actually use are different quantities.
Inspection holds, quarantine, fire clearances, SKU concentration, inventory accuracy, blocked locations, maintenance isolation, and operating buffers can prevent full physical occupancy.
Use an occupancy assumption supported by slotting analysis or operating history instead of a promotional maximum.
aisles × sides per aisle × bays per side × levels per bay × storage depth
floor of nominal positions × effective occupancy
usable positions ÷ AS/RS net footprint
rated moves per hour × availability × operating utilization
lower of device-group throughput and the active interface limit
ceiling of scenario moves per hour ÷ effective moves per device
A device rating may describe a specific load, route, command cycle, and test condition.
Live throughput depends on acceleration and deceleration, single and dual commands, multi-deep relocation, SKU placement, lift queues, conveyor merges, charging, planned maintenance, faults, and recovery.
Availability and operating utilization are therefore planning adjustments, not substitutes for a vendor simulation and contractual performance test.
Enter vendor-verified or pilot-verified moves per hour whenever those values exist.
The initial investment is not limited to the storage machines.
The model adds devices, rack, conveyors and lifts, WCS or WMS integration, building reinforcement, installation downtime, and other initial cost.
Only confirmed discounts or support are deducted, and net initial investment cannot fall below zero.
Monthly recurring cost combines per-device maintenance and energy with software support and other operating cost.
Monthly space value = realizable footprint reduction × monthly value per square meter
Monthly labor value = handling FTE × loaded monthly cost per FTE × realization rate
Steady monthly net benefit = space, labor, throughput, error, and other benefits − recurring cost
NPV = −net initial investment + present value of monthly net cash flows
Horizon ROI = horizon net value ÷ net initial investment, recurring cost, and overhaul cost
During the benefit-start delay, recurring cost is incurred while benefits remain at zero.
Benefits then increase linearly during the stabilization ramp, while recurring cost grows by the entered annual rate at each twelve-month boundary.
A major overhaul is charged in its specified month, and residual value is added only in the final analysis month.
First payback is the first nonnegative cumulative cash-flow crossing.
Sustained payback is the first crossing after which cumulative cash flow never becomes negative again, so a later overhaul can make it different from first payback.
Discounted payback applies the monthly equivalent of the annual discount rate and may not occur within the selected horizon.
The English defaults are a fictional USD scenario for testing the interface and formulas.
They are not a market quote, industry benchmark, supplier recommendation, or currency conversion of the Korean example.
The scenario uses normal concurrent storage of 3,000 pallets, normal inbound and outbound demand totaling 150 moves per hour, a 125 percent design peak, a 160 percent stress peak, an 84-month horizon, a three-month benefit delay, a six-month ramp, and a seven percent annual discount rate.
| Metric | Crane | Shuttle | Interpretation |
|---|---|---|---|
| Usable positions | 3,801 | 4,896 | Physical positions after effective occupancy |
| Usable density | 2.534 positions/m² | 3.917 positions/m² | Based on each proposed net footprint |
| System throughput | 190.632 moves/hour | 194.560 moves/hour | Lower of device group and active interface |
| Net initial investment | USD 2,550,000 | USD 2,740,000 | Fictional complete initial cost less confirmed support |
| Steady monthly net benefit | USD 35,100 | USD 36,300 | Gross monthly benefit less recurring cost |
| Sustained payback | about 83.7 months | about 84.0 months | Crossing that remains nonnegative through month 84 |
| 84-month NPV | about −USD 521,128 | about −USD 641,585 | Negative at the fictional seven percent rate |
The shuttle concept provides more usable positions and greater density in this example, but it also has the larger initial investment.
Both alternatives miss the fictional sixty-month target and fail to reach discounted payback within the horizon.
A higher-density result should therefore not select the project automatically.
First eliminate proposals that fail mandatory storage, throughput, safety, or integration requirements, and then compare the cash flow and uncertainty of the remaining proposals.
Test rack geometries that fit the available clear height and structural grid, then identify configurations that meet both usable-position and design-peak requirements with the smallest credible device count. Pass the shortlist to structural, fire-protection, electrical, controls, and dynamic-simulation review.
Use the current footprint and handling labor as the baseline. Count rent reduction, avoided expansion, overtime reduction, outsourcing reduction, and avoided hiring only when an implementation owner can explain how the value will be captured. Keep demand growth separate from automation benefit unless the system is the demonstrated constraint.
Break every quote into devices, rack, interfaces, software, building work, downtime, and recurring support because supplier scopes often differ. Apply one horizon, discount rate, overhaul treatment, and residual-value policy so that the decision reflects life-cycle cash flow instead of headline equipment price.
This is a static budget-screening model.
It does not approve rack loads, floor and foundation capacity, seismic performance, fire load, sprinkler design, compartmentation, egress, electrical capacity, machine safety, worker access, maintenance clearance, or permit compliance.
It also does not fully simulate SKU-level dimensions and velocity, multi-deep relocation, dual commands, device acceleration, queues, lift and conveyor synchronization, failures, or recovery behavior.
Before procurement, use actual inventory and order logs in vendor simulation, complete drawing and hazard reviews, define factory and site acceptance tests, and place measurable performance guarantees in the contract.
There is no universal percentage. Estimate it from SKU pallet counts, dedicated-versus-shared slotting, holds and quarantine, seasonality, inventory accuracy, blocked locations, and operating buffers, then validate it with history or supplier slotting analysis.
That may create an early reference value, but it is not a design rate. Use time-stamped transactions to capture wave closure, promotions, seasonality, breaks, shift changes, and downtime.
No. Space creates cash value when rent can be reduced, an expansion can be avoided, or the area has a defined productive use. If the released area remains idle, use little or no monthly space value.
No. Automated operations still need exception handling, controls, maintenance, and inventory management. Apply the realization rate only to reassignment, overtime reduction, contractor reduction, attrition, or avoided hiring that can be implemented.
Cumulative cash flow can become nonnegative and later fall below zero when an overhaul occurs. Sustained payback identifies the first crossing after which it remains nonnegative through the analysis horizon.
This model focuses on rack positions, cranes or shuttles, and storage-system interfaces. An AGV or AMR model focuses on floor-transport distance, missions, vehicles, and charging, so the same labor or throughput benefit must not be counted twice across the two scopes.
The system boundary and evaluation inputs are informed by the Material Handling Industry AS/RS Industry Group and its selection guidance.
MHI highlights item dimensions, weight and storage conditions, orders, picks and SKU characteristics, normal and peak throughput, quantity stored, and available floor area and height as important selection inputs.
The cash-flow structure follows the life-cycle-cost principle of comparing alternatives across the timing of costs and benefits described by the National Institute of Standards and Technology.
The sensitivity and actual-value update discipline is informed by the United States Government Accountability Office cost-estimating guidance.
Sources were checked on August 13, 2026, and every price, occupancy, and performance default in this calculator remains fictional rather than an official benchmark.
Enter time-stamped normal and peak demand, verified supplier throughput, and complete CAPEX and OPEX on a common scope.
Use the capacity tables, warnings, target gap, sensitivity cases, and annual cash flow as an assumption register for concept design, supplier questions, and investment review.