Financial Model of Club Membership
The financial model was developed by analyzing key revenue and cost factors. The primary data sources included market research, historical industry performance, and projected growth trends. The approach was structured by first estimating revenue through key streams such as membership fees, brokerage commissions, and car sales. Revenue projections were made over a five-year period, factoring in anticipated growth in membership and token-based transactions.
Cost analysis involved evaluating fixed and variable expenses, including vehicle procurement, maintenance, administrative costs, and marketing. A Profit & Loss (P&L) statement was created to assess net profitability and financial sustainability. Cash flow planning was conducted to estimate inflows and outflows, ensuring liquidity and investment feasibility.
Risk evaluation identified potential challenges such as fluctuating car values, changes in market demand, and operational hurdles, helping to develop mitigation strategies for long-term stability.
2k+
Project Completed
2K+
Satisfied Customer
500+
Experience Team
