Metro Railway Development – 10 Year Financial Model: A comprehensive financial model for evaluating the development and operations of a metro railway system, including revenue from ticket sales, commercial spaces, operating costs, and financing. It offers forecasts, break-even analysis, financial ratios, and business valuation metrics to assess project viability.
Metro Railway Development – 10 Year Financial Model
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$ 149
10-Year Financial Model for a Metro Rail Development project, designed to support large-scale planning, capital budgeting, and long-term financial sustainability. The model details infrastructure and rolling stock costs, operating expenses, fare and ancillary revenue. It also includes scenario analysis tools to assess ridership projections, fare policies, and funding strategies, providing the financial clarity needed to evaluate feasibility, attract investment, and guide informed decision-making.
Metro Railway Development – 10 Year Financial Model Description
This Financial Model presents a development and operations scenario of a Metro Railway system in a city running elevated and/or underground.
The model includes calculations and assumptions for the Project Development (Land Assumptions, Construction Costs, Rakes, etc), Startup Expenses, Operating Assumptions (Operating Hours, Route Duration, Daily Trips), Route Infrastrucute Assumptions (Total Lines, Total Distance, Number of Elevated and Underground Stations, Number of Rakes and avg. Cars per Rake, Passenger Capacity), Revenue from Ticket Sales (5 different ticket types), Advertising and Commercial Spaces Rentals, Train Running and Station 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.
Model Structure
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, Operating and Infrastructure Assumptions, Sources of Revenue & Direct Costs Assumptions, Financing (Debt & Equity) and Valuation Metrics
- Project Development Budget (Land Costs, Construction Costs, Rakes, etc.)
- Payroll, OpEx, and Capex, incl. Depreciation Schedule
- Forecast Scenarios
Output Reports:
- Monthly Operating Cash Flow Report
- 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)
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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!
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