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Business/Financial Planning

The identification and weighting of the various airport operation criteria that affect future cash flows are key to assessing the financial feasibility of the proposed investment programme. In line with the motto “structure follows strategy”, ACV´s Integrated Corporate Planning & Evaluation System (Business Plan) assumes the implementation of key strategic initiatives and thus reflects the future strategy.

All available market data, basic macroeconomic assumptions, the respective air traffic forecast, the capacity plan and all CAPEX figures are then fed into the Investment Planning Model as well as into the Operational & Financial Planning Model.

ACV’s Integrated Corporate Planning & Evaluation System is an quantitative model representation of the airport’s future strategy; it represents in figures the entire airport operations, the development plans, all forecasted revenues and costs, pricing structures, capital expenditure programmes and financing structures.
Our business and financial plans have been analysed, checked and challenged by a number of financial institutions on numerous occasions. We can therefore proudly say that our business plans are bankable documents!