Aerial Tramway Development – 10 Year Financial Model (Excel XLSX)

BENEFITS OF DOCUMENT

1. Provides a dynamic up to 10-year financial forecast for a development and operations project of an Aerial Tramway (Ropeway) system.

DESCRIPTION

This product (Aerial Tramway Development – 10 Year Financial Model) is an Excel template (XLSX), which you can download immediately upon purchase.

An Aerial Tramway (or Ropeway) is a type of aerial lift that consists of a system of cables strung between support towers to transport passengers. It works by moving gondolas, cabins, or open chairs suspended from these cables. Ropeways are commonly used in mountainous regions to facilitate transportation across rough terrain, such as ski resorts, tourist attractions, or in urban areas for efficient public transit. The system can be powered by electric or diesel motors and typically operates with continuous or pulsed movement. These systems are popular for their efficiency, ability to bypass traffic congestion and minimal environmental impact. Aerial tramways are often used in mountain resorts to transport skiers and tourists, in urban environments as a solution to traffic congestion, or in rugged areas where conventional roads are impractical. 

This Financial Model presents a development and operations scenario of an Aerial Tramway (Ropeway) Development project.

The model includes calculations and assumptions for the Project Development (Land Assumptions, Construction Costs), Startup Expenses, Route and Stations Assumptions (Total Stations, Number of Condolas, avg. Cabins per Gondola, Gondolas Capacity, Number of Trips), Revenue Sources (Tickets, Advertising, Commercial Space Rentals, Parking), Running and Maintenance Costs, Payroll, Operating Expenses, Fixed Assets & Depreciation, Financing through Debt & Equity and Exit Valuation assumptions (WACC and Terminal Value) in case of a potential sale of the business.

The template structure follows Financial Modeling Best Practices principles and is fully customizable.

Detailed instructions for the model's functionality are included in the Excel file.

Model Inputs and Setup Reports:
•  General Setup Assumptions, incl. Starting Expenses, Route and Stations Assumptions, Sources of Revenue & Direct Costs Assumptions, Financing (Debt & Equity) and Valuation Metrics
•  Project Development Budget (Land Costs, Construction Costs)
•  Payroll, OpEx, and Capex, incl. Depreciation Schedule
•  Forecast Scenarios

Output Reports:
•  Monthly Cash Flow Budget and Budget vs Actual Variance Analysis
•  Annual Financial Statements (3 Statement model – 10 Year Forecast)
•  Break-Even Analysis
•  KPIs & Financial Ratios, including several Profitability, Efficiency, Liquidity, and Leverage (Solvency) Ratios
•  Performance Dashboard
•  Business Valuation, including DCF Model, Return Metrics (NPV, EV, IRR, MOIC, ROI, etc.), and Sensitivity Analysis
•  Investors Distribution Waterfall Model
•  Dynamic Professional Executive Summary with an option to choose the Exit Year and Exit Scenario (with or without Terminal Value)

Help & Support

Committed to high quality and customer satisfaction, all our templates follow best-practice financial modeling principles and are thoughtfully and carefully designed, keeping the user's needs and comfort in mind.
Whether you have no experience or are well-versed in finance, accounting, and Microsoft Excel, our professional financial models are the right tools to boost your business operations!
If you experience any difficulty using this template and cannot find the appropriate guidance in the provided instructions, please contact us for assistance.
If you need a template customized for your business requirements, please e-mail us and briefly explain your specific needs.

Source: Best Practices in Integrated Financial Model, Transportation Excel: Aerial Tramway Development – 10 Year Financial Model Excel (XLSX) Spreadsheet, Profit Vision