Parking Operator and Shuttle Bus

Parking Operator Financial Model

The Parking Operator Financial Model forecasts the expected revenues and costs for the operation and management of a rented car parking space with associated shuttle bus service. The financial model calculates the project’s profitability via IRR analysis.

The highlights:

  • 20 year yearly forecast period for
    • Income Statement
    • Balance Sheet
    • Cash Flow Statement
  • 4 year monthly forecast
  • Car park specific assumptions
    • Rental cost of the car park
    • Number of car parking spots available
    • Long-term or short-term price and utilization assumptions
    • Shuttle bus service and its associated costs
      • Lease costs for the shuttle bus
      • Travel distance
      • Number of departures per hour
      • Number of kilometers driven per day, month and year
      • Number of employees (full time equivalents FTE) needed to operate the shuttle
      • Gasoline, Maintenance and Service Costs
  • Calculation of
    • All relevant profitability ratios
    • Revenues and cost per car parking spot and month
    • Project IRR and Equity IRR based on the company’s cash flows and use of financial debt
    • IRR for investors under a Buy and Hold or a Buy and Exit Scenario
    • Amount of financing needed
    • Use and sources of funds

The model is available in two versions, one with only the input cells editable (LITE) and all cells editable (Normal). Also the author offers to review and discuss the financial model for the specific case of the user during a 1/2 hour Skype call.

Filetype: .xlsx (Microsoft Excel 2008 for Mac)

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Summary The Parking Operator Financial Model forecasts the expected revenues and costs for the operation and management of a rented car parking space with associated shuttle bus service. The financial model calculates the project's profitability via IRR analysis.
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