Aircraft Leasing Pro Forma
Logistics Excel Template (Free Download)
Project aircraft leasing revenue, fleet cash flows, maintenance reserves, financing and asset value across a changing lease portfolio.
professionals from Deloitte
About this pro forma
The full aircraft leasing Excel model rolls aircraft additions, lease rates, utilisation, renewals, downtime, maintenance reserves, depreciation and financing through a portfolio forecast. Each asset feeds consolidated revenue, debt service and free cash flow.
The pro forma helps lessors, investors, lenders and analysts evaluate fleet growth, residual value, lease yield, liquidity and equity returns. Stress lease rates, purchases, maintenance timing and financing terms.
What every model includes
Live formulas, no hardcoded values
Outputs are driven by live formulas, so the workbook updates from its assumptions instead of relying on hardcoded results.
All assumptions in one tab
Inputs are clearly marked in the Assumptions tab and separated from calculations, making it clear what to change and what to leave intact.
Statements always balancing
For integrated-statement models, the balance sheet, cash flow, and supporting schedules tie through properly.
Distinct schedules for clarity
Debt, working capital, taxes, and cash flow can get messy quickly. We group calculations in clear schedules, not across disconnected tabs.
No hidden macros or external links
There are no unexplained external workbook links or macros to undermine auditability or portability.
Changes flow through the model
Update a key driver and see the impact carry through the forecast, financing, and return outputs. We never use hardcoded numbers in formulas.
What's inside the Aircraft Leasing Pro Forma
- Aircraft fleet roll-forward and purchase-price projections
- Lease rate, utilisation, downtime and renewal revenue
- Maintenance reserve accruals and event cash flows
- Depreciation, residual value and asset-value projections
- Debt drawdowns, amortisation, interest and coverage
- Portfolio EBITDA, free cash flow, DCF and equity returns
Formatted to IB standards
Named theme colors repaint the whole workbook in one click, on top of an investment-banking structure with clear input, output, and cross-sheet reference styling - brand-ready, institutional-grade, and fully auditable.
Created by ex-finance professionals
Hey, I’m Alex and I created Finamodel.
Over my years in the finance industry I kept building the same models over and over again. Same structure, same assumptions, different logo. So I started building frameworks to turn them into clean, reusable templates.
Every model here is one I’d actually use for a client, and I personally vet each one before it goes up.
I’m not an expert in every industry, but I’ve built enough models to know what belongs in one. And when something is completely foreign to me, I reach out to my network for experts to work on our models with us.
Having a template library on hand cuts a first build from hours to minutes.
Need help finding your model? You’ll find me in the Finamodel app!
Frequently asked
What drives leasing revenue?+
Lease rates, aircraft count, utilisation, downtime and renewal assumptions drive revenue by asset and portfolio.
Are maintenance reserves included?+
Yes. Reserve accruals and event payments reflect the timing of heavy checks and repairs.
Can I test fleet growth?+
Yes. Edit additions, purchase prices, lease terms and financing to evaluate the fleet and liquidity path.
What valuation outputs are shown?+
The pro forma projects free cash flow, residual asset value, debt and equity returns.
Have more financial modelling questions? Contact us
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