Mehta Saumya Sanjaykumar

UM4002-1

Finance: Expenditure and Break-Even Analysis

The PPP model is structured such that the funding comes in the form of VGF (60% funds) and Private funding (40% funds). The financial feasibility of the project has been analyzed with the parameters of ridership and number  of bikes in the system. The focus of this part of the study is on the expenditure aspect and the break-even achieved by the model with consideration of all the variables.

View Additional Work

Report Content

Introduction

Procurement Model

Assumptions

Flow of Funds

Capital Expenditure

Operational Expenditure

Break-Even for ULB

Break-Even for Service Provider

Cumulative Profit

Financial Summary