Ferry Service Feasibility Study

Description

This ferry service feasibility study includes a business case that will support in making investment decisions More than 50 ferries are compared based on Opex, Capex and different revenue flows from passengers and vehicles.

The model allows the user to adjust a large amount of input parameters including the number of passengers, fees, onboard spending, number of cars, distance, fuel prices and many more. The model can be used on the majority of ferry routes. A dataset of ferry routes is included in the model.

Why should you purchase this product?

• As a sales tool if you are a broker, shipbuilder or owner
• As a bench-marking tool to benchmark your vessels performance
• As a decision-making instrument when buying a new or secondhand vessel
• For annual accounting and audits purposes
• For academic research
• In case of tendering for governmental organizations
• To arrange security for a future or an existing mortgage
• To arrange insurance
• To write an investment prospectus
• To set up lease or financing contracts
• To decide on a potential investment

Included analyses

• Financial Statements based on IFRS as accepted by most financial institutions
  • Income Statement
  • Balance Sheet
  • CashFlow Statement
  • Ratio Analysis
  • Charts
• Discounted CashFlow (DCF) Analysis to determine the Net present Value
• Return on Investment (ROI) Analysis
• Newbuilding value Model
• Operating Profile Model

Included Data

• Reference vessels
• Shipyards and design houses
• Operational profiles
• Historical financial data of interest rates, and inflation
• Historical marine fuel prices
• Historical wages data set

Parametric Model

The model is built upon the following parameters and dependencies:

• Crew costs
• Fuel cost & consumption
• New building and residual vessel value
• Charter rates
• Maintenance rates
• Spare parts
• Lubrications
• Harbor dues
• Management fees
• Insurance
• Financing structure
• Discount rate
• Inflation
• Currency exchange rates
• Financing cost
• Interest rate
• Depreciation

Who would benefit from this ferry service feasibility study?

• Owners
• Operators
• Brokers
• Shipbuilders
• Ship designers
• Investors
• Financial institutions
• Lawyers
• Charterers
• Insurance companies

Delivery

• Pitch deck
• Analysis and models (Excel)
• Datasets (Excel or CSV format)
• Delivery time: 2-3 weeks
• Delivery according to our Terms & Conditions