Create a three-phase capacity expansion roadmap for [CompanyName] to accommodate a CAGR of [GrowthRate] through [TimeHorizon] with peak seasonality in [PeakSeason]. Compare automation pathways [AutomationOptions] and quantify capex/opex trade-offs under a discount rate of [WACC] and an investment ceiling of [CapexBudget]. Prioritize locations that maintain [TargetServiceLevel] while minimizing risk of stranded assets.
Output format:
Phase plan (Phase 1/2/3) with target go-live dates and throughput.
Markdown table: Phase | Location | Added Capacity | Capex | Opex Δ | NPV | IRR | Payback.
Sensitivity tornado list (top 5 drivers).
Critical path & permitting risks (bulleted).
Executive recommendation (≤120 words).
Include utilization ramp curves and commissioning assumptions.