Niche premium pilgrimage air charter · ATR 72-500/600 · Adjustable live model
Assumptions
Fares & capacity
Monthly operating cost
Marketing spend
Setup
Cumulative cash position — year 1 (₹ lakh)
Month-by-month, year 1
Passengers/month = capacity × occupancy, held constant across the year in this model. Ground cost is treated as fully variable per passenger; fixed overheads and flight-ops cost are held flat regardless of occupancy. Figures are illustrative — adjust assumptions on the left to match confirmed vendor quotes as they come in.