Projects · Free Excel · v1.1
Year 1 on the sheet does not clear.
Free 5-year Orlando model: fleet services + owning a Tesla Robotaxi fleet. Driven Model Ys first, Cybercabs from Year 3. Edit the blue cells. No email wall.
Honesty hook: Base case Year 1 EBITDA ≈ −$309k. Year 5 ≈ +$903k after robotaxi transition. Payback beyond 5. Network fee is a placeholder. Not Tesla-affiliated. Not advice.
Y1 EBITDA
≈ −$309k
Y5 EBITDA
≈ $903k
Y5 fleet
16 / 20 RT
What’s inside
Excel workbook with 10 sheets — Cover, Dashboard, Assumptions, Revenue, OpEx, Capital, Robotaxi Transition, Scenarios, Notes, Glossary — plus README.md, README.pdf, and LICENSE. Orlando seasonality, FL fees, purchase vs lease, in-house vs outsourced, Conservative/Base/Aggressive.
Related on the desk
Caveats
Experimental educational model. Not financial, tax, insurance, legal, or investment advice. Not affiliated with Tesla. Cybercab price and network fee are placeholders. Straight-line depreciation, not MACRS. You own your decisions.