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Airline Company Financial Model - Dynamic 10 Year Forecast   Excel template (XLSX)
$119.00

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Airline Company Financial Model - Dynamic 10 Year Forecast (Excel XLSX)

File Type: Excel template (XLSX)

#2 in Airline Industry $119.00
This financial model is built by a certified Financial Modeling & Valuation Analyst with over 20+ years of global experience managing over $500MM+ in corporate finances.
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Lifetime document updates included with purchase.
Fully editable & customizable XLSX document.
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BENEFITS OF DOCUMENT

  1. Presents a business scenario of an Airline Company providing air transport services for traveling passengers and freight.
  2. Suitable for either a startup or operating company

DESCRIPTION

This product (Airline Company Financial Model - Dynamic 10 Year Forecast) is an Excel template (XLSX), which you can download immediately upon purchase.

Financial model presenting a business scenario of an Airline Company providing air transport services for traveling passengers and freight.

Suitable for either a startup or an operating Airline Company, the model is a flexible tool for owners to calculate operating activities and analyze business profitability. It includes assumptions and calculations of the Total Airplane Fleet (number of planes, purchase prices, MTOW, Capacity), Salvage Value and Disposal, Revenue per Passenger Mile assumptions (Total Flight Hours, Avg. Speed per Flight, Distance Traveled, Occupancy Rates and Price per Mile), Additional Revenue Sources (Cargo and Commissions), Direct Costs (Payroll, Fuels, Landing & Handling, Parking, Maintenance, General Aviation Fees, Insurance, etc.), Headquarters Operating Expenses, Capital Expenditures, Financing through Debt & Equity and Valuation & Exit Multiples in case of a potential sale of the business.

Outputs of the template include forecasted Annual Financial Statements (3 Statement Model), Breakeven Analysis, various KPI and Financial Ratios, Performance Dashboard, Business Valuation and Sensitivity Analysis, Investors Returns Waterfall and a professional Executive Summary presenting company's results.

The template structure follows Financial Modeling Best Practices principles and is fully customizable with a dynamic functionality allowing users to select the desired forecasted Years (1 to 10). Output Reports & Charts are updated based on the selected forecast period.

Detailed instructions on the use of the model are included in the Excel file.

Model Structure

Inputs & Model Calculations:
•  General Business Info
•  Airplane Fleet (Purchases, MTOW, Capacity) for Light and Mid-Size Passenger Planes
•  Assets (planes) Disposal Assumptions and Calculations incl. Useful Life, Salvage Value Multiplier, Sale Prices, and Capital Gains (Losses)
•  Passengers, Cargo and Commissions Revenue
•  Direct Costs (Payroll, Fuels, Landing, Parking, Maintenance, etc.)
•  Headquarters Operating Expenses
•  Capital Expenditures & Depreciation
•  Financing & Capital Structure – Uses & Sources of Cash analysis (Financing through Equity & Debt)
•  Exit Year Scenario & Valuation Multiples (EV/Revenue and EV/EBITDA)

Outputs:
•  Dynamic 10-Year Forecast (3 Statement Model)
•  Breakeven Analysis
•  Summary of various KPIs and Financial Ratios (Operating Metrics, Profit Margins, ROE, ROA, etc.)
•  Dynamic Performance Dashboard
•  Business Valuation (incl. Enterprise & Equity Value, DCF, Terminal Value, Unlevered & Levered Cash Flow, Project Return Metrics & Sensitivity Analysis)
•  Investor Returns (4-tier IRR hurdle waterfall model to distribute proceeds between investors)
•  Exit Year Executive Summary (can be used for investment decisions)

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 the use of Microsoft Excel, our professional financial models are the right tools to boost your business operations!
If you experience any difficulty while using this template and cannot find the appropriate guidance in the provided instructions, please feel free to contact us for assistance.
If you need a template customized for your business requirements, please e-mail us and explain your specific needs briefly.

The template offers a comprehensive breakdown of key financial metrics, including revenue, direct costs, and net income, all displayed with clear visual charts. Users can easily navigate through detailed sections such as breakeven analysis, key metrics, and investor returns, ensuring a thorough understanding of the financial outlook.

Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in Integrated Financial Model, Airline Industry Excel: Airline Company Financial Model - Dynamic 10 Year Forecast Excel (XLSX) Spreadsheet, Profit Vision


$119.00
This financial model is built by a certified Financial Modeling & Valuation Analyst with over 20+ years of global experience managing over $500MM+ in corporate finances.
Add to Cart
  

OVERVIEW

File Type: Excel xlsx (XLSX)
File Size: 450 KB

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ABOUT THE AUTHOR

Author: Profit Vision
Additional documents from author: 209

Profit Vision provides Consulting & Outsourced Financial Services as well as Financial Planning & Performance analysis to small and mid-size businesses by implementing efficient and effective tools to assist them with start-up business plans or improve their ongoing operations. [read more]

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