SCENARIO WORKSPACE
Your assumptions.
Your view of the business.
Projected U.S. dollar amounts. Inputs update the charts and statements. [13]
Build your scenario
City rollout & launch years
Filter or scroll to select markets and their launch year. Shared DFW traffic is allocated across Dallas and Fort Worth.[14]
Plan assumptions
Fleet assumptions
Demand assumptions
Pricing assumptions
Costs assumptions
Capital assumptions
Financing assumptions
Accounting assumptions
Economy assumptions
Valuation assumptions
Population assumptions
Adjust each selected city’s annual population growth below. The historical default is the 2020–2025 compound annual rate. The shared adjustment above is added to each city rate. A 100% response holds household composition and rides per household constant as population changes. Airport demand keeps its separate growth input. [16]
Projected populations are shown for every selected city, including cities whose launch is later in the plan. Extra local demand changes revenue only to the extent the modeled fleet can serve it; capacity and trip mix also affect earnings.
Financial statements
Scroll tables horizontally to compare years. Negative values are red; other values use blue or neutral text.
How sensitive is the bottom line?
Final-year net income across demand and fare variations.[13]