Kartik Banthiya

UM4002-2

Financial Model for a Public Bike Sharing System

In Service Operations and Management Studio, the focus has been on optimum utilisation of resources. Ranging from finance, hard infrastructure, soft infrastructure etc.Aviable financial model plays a key role in operationalising the PBS machinery effectively as it has direct impact on the operations of the entire system. 
A viable and operational model has been proposed in order to create an optimum PBSS in any urban setting


Report Content

Introduction to PBSS

Flow of funds for the project

Capital Expenditure

Forecast of CapEx over project lifecycle

Operational Expenditure

Forecast of OpEx over project lifecycle

Calculation of Minimum Required Revenue

Farebox Revenue

Marketing Revenue

Break-even and Payback period