Trusted by 25,000+ startup founders, investors and CPAs
Break-Even Was Easy To See
Megan Clark, NY
The model made margin and break-even points obvious without extra digging. I got our pricing scenarios cleaned up in under an hour, which made the next investor update much easier.
Simple Enough To Use
Ryan Mitchell, CA
I’m not an Excel expert, and this template still felt manageable from the start. I saved about 6 hours of setup time and could finally build the forecasts without getting stuck in formulas.
Assumptions Stayed Organized
Lauren Baker, TX
Pricing, costs, and growth inputs were all in one place, so nothing felt scattered. That made it easier to review our numbers quickly and book a meeting with our team the same day.
MODEL OVERVIEW
What Is the Financial Model for Mobility Development in the Air in Cities?
This editable five-year workbook combines sales and purchases of buyers, transaction monetization, operating costs, scenarios and financial statements for Urban Air Mobility planning.
Use the model to plan a bilateral urban mobility market where operators and buyers are purchased separately and cash through account transactions and services.
Edit assumptions for acquisitions, mix levels, customer viability, order retention, AOV, commissions, subscriptions, allowances, costs and flow of financing to forecasts and reports.
Market accountingGMV follows the value of the buyer's transaction; model revenues come from commissions, subscriptions and included vendor's accessories.
REVENUE WITH TWO MARKETS
How Urban Air Mobility Marketing Achievements?
The model acquires sellers and buyers separately, converts orders to the buyer to GMV and commissions, and then adds subscriptions and include extras seller as revenue.
01
Acquisition of Both Sides
The budgets for sale and the buyer divided by CAC create new monthly cohorts with a separate seasonality.
02
Building Active Levels
The two sides shall be divided into levels and the cohorts shall be kept for each configured layer life period.
03
Generate Orders
Initial orders from new buyers are combined with subsequent orders from authorised active cohorts.
04
Transactions in Coins
Orders and buyer-tier AOV form GMV, which drives interest and fixed commissions.
05
Total Revenue
The Commission’s revenue, the seller’s and buyer’s subscriptions and the allowances for sellers are monthly.
FORM OF CORRECTIONRevenue = Commission revenue + subscriptions + allowances from the seller
01 / REVENUE RESULTS
How Are the Instruments Organized in the Income Market?
View Assumption Revenues combines the purchase of the seller and buyer, the level economy, order behaviour, AOV, commissions, subscriptions and vendor allowances.
GROUNDS FOR THE REVENUE
The view shows assumptions regarding market takeover, buyer economy, commission entry, subscriptions and transaction volume charts.
02 / COGS & OPERATIONAL EXPENDITURE
How to Structure Operational Costs?
View COGS & Operating expenditure separates direct percentage costs, variable operating costs and recurring fixed expenditure throughout the forecast.
OPERATING EXPENDITURE COGS
The sheet presents direct costs, variable costs and assumptions for the monthly monthly forecasted fixed expenditure.
03 / SCENARIO ANALYSIS
How to Compare Low, Basic and High Cases?
The analysis of the scenario compared revenues, gross margin, premium margin and EBITDA in cases with low, base and high levels over five years.
ANALYSIS SCENARIO
The report compares low, base and high revenue paths, margins, premiums of contributions and EBITDA.
04 / DASHBOARD
What Does the Distribution Board Have in Common?
The dashboard combines a configuration model, scenarios multipliers, main financial results, revenue mix, profitability, cash flow and return on investment in one view.
DASHBOARD
The table contains configuration checks, scenario results, basic finances, revenue mix, cash flow and returns charts.
FIT OF PRODUCTS
Is the Financial Model for Mobility Development in Air Suitable for You?
The template fits market plans using separate cohorts of sellers and buyers; structural differences in income or operating logic may require custom modelling.
MODEL BY MADA READY
Good Example
Your plan acquires sellers and buyers of Urban Air Mobility through separate budgets and assumptions CAC.
Buyer's orders, AOV, commission percentage and fixed order fees are the main factors of revenue.
The seller and the buyer’s subscriptions or allowances contribute to additional recurring market revenues.
You want a five-yearly editing forecast, low/Base/High cases and integrated financial statements.
CUSTOMS STRUCTURE
Consider Custom Pattern
Your basic income depends on the capacity of the aircraft, the use of seats or route operations instead of market orders.
Your plan uses milestones, licensing, production or revenue from infrastructure that change the engine's basic income.
You need a fleet, financing, development or regulatory schedules outside the template market structure.
You require a substantially different reporting architecture or custom views on decisions for internal stakeholders.
The template is the starting point of planning, not a guarantee of performance.
FINANCIAL MODEL SERVICE
Do You Need a Model Built Around Your Requirements?
The financial models of Lab can build or adapt a model when the revenue logic, work schedules or reporting requirements differ from the final structure.
You will receive an immediate, editable financial model Excel or Google Sheets with five-year forecasts, scenarios and integrated financial reports.
01
Editable workbook
Open and edit the model in Excel or Google sheets using your own assumptions.
02
Year forecast 5
Overview of the forecast 60-monthly for revenue, costs, profitability, cash flow and financial situation.
03
Analysis of scenarios
Compare low, base and high revenue, margin, premium and EBITDA.
04
Financial statements
Use P&L, Cash Flow Statement, Balance Sheets, Dashboard and Other Model Reports.
BEFORE BUYING IMPORTANT INFORMATION
Urban Air Mobility Development Financial Model FAQ
The basic answers are visible in their entirety, without clicking on the accordion.
01
How does the model calculate revenue from the urban mobility market?
Calculates the revenues from commissions on purchase orders and GMV, and then adds the seller subscriptions, subscriptions to buyers and the vendor extras included. GMV is not revenue itself.
02
What are the assumptions I can change?
You can change separate acquisition budgets, seasonality, seller and buyer CAC, mix levels, vitality, users running, recurring frequency, AOV, commissions, subscriptions and vendor allowances.
03
What can I compare in Low, Base and High scenarios?
The alternative revenues, gross margin, premium margin and the EBITDA pathways can be compared over five years of forecasting.
04
What financial results are taken into account?
The product includes P&L, Cash Flow Statement, Balance Sheet, Dashboard, Scenario Analysis, Summary and other financial opinions presented in the workbook gallery.
05
Can the Financial Models Lab adapt it to its own requirements?
Yes. The financial models Lab offers custom financial modelling for various revenue logic, operational schedules, or reporting requirements.
06
Is the workbook a forecast or a guarantee?
This is a forecast built on the editing assumptions, not a guarantee of business results, financing, profitability or returns.
What Does the Urban Air Mobility Development Financial Model Contain?
You will receive a comprehensive and easy-to-use financial model template designed specifically for an Urban Air Mobility development company, complete with pre-built financial statements, a dynamic dashboard, and a detailed assumptions sheet.
All-in-one Dashboard
Core inputs and core outputs
Low/Base/High
Three scenario analysis
Professional Charts
Presentation ready
ROE Components
DuPont analysis
Revenue Inputs
Researched revenue assumptions
Bank-Ready Reports
Lender-friendly financial outputs
Revenue Breakdown
Revenue stream detailed view
KPI Dashboard
Performance metrics benchmark
Choosing a selection results in a full page refresh.
GROUNDS FOR THE REVENUE
OPERATING EXPENDITURE COGS
ANALYSIS SCENARIO
DASHBOARD
