#11414·R/M
Jaffrey Finished-Goods Storage Expansion
Expand finished-goods storage by 8,000 sq ft with new dry-storage building.
East · Jaffrey Site
Chris LeBarre PM
Ryan Thompson Submitter
Oct 17, 2026 Est. completion
— Approval date
25 years Useful life
Approval timeline
- DirectorSarah KimApproved7 days ago
- VP SupplyMike ChenApproved6 days ago
- VP OpsLinda RodriguezPending3 days in queue
- CFOMatt AndersonAwaiting
Total cost$180,000
Spent to date$00% of budget
Forecast remaining$180,000
Annual benefit$94,000
Problem
Peak-season finished-goods storage is exhausted within 2 weeks of ramp; excess inventory is staged in 3rd-party warehouse at 2.3× the unit cost.
Proposed solution
8,000 sq ft storage addition. Pays back under 2 years vs. current 3rd-party warehouse charges.
Justification
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Alternatives
| Option | Description | Total cost | Useful life | Recommended |
|---|---|---|---|---|
| Option 1 — Recommended | 8,000 sq ft storage addition. Pays back under 2 years vs. current 3rd-party warehouse charges. | $180,000 | 25 yrs | ✓ |
| Option 2 — Rebuild in place | Rebuild existing equipment in place with refurbished components. Lower upfront cost but shorter useful life and higher maintenance ongoing. | $117,000 | 21 yrs | — |
Payback & benefit
Simple payback19 months
5-yr NPV$228,215
IRR43.7%
Actuals (from ERP)
Sourced from the financial system integration. Last sync 2 hours ago.
0 transactions · $0
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Attachments
- vendor-quote.pdf(245 KB)
- site-photo.jpg(1820 KB)