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Calcimator

Funeral Home Revenue Calculator

Project funeral home revenue from service cases, merchandise sales, and pre-need contracts.

Inputs

$
$

Results

Annual Service Revenue

$1,440,000.00

≈ 3 average U.S. homes

Total Annual Revenue

$1,560,000.00

≈ 4 average U.S. homes

Monthly Service Revenue$120,000.00
Revenue Per Staff$195,000.00
Annual Pre-Need Income$120,000.00
How to Use This Calculator
  1. Enter the Average Cases Per Month and Average Revenue Per Case for service fees.
  2. Enter Merchandise Revenue Per Case (caskets, urns, keepsakes) for add-on income.
  3. Enter Pre-Need Contracts sold per month and total Staff Count.
  4. Review Monthly Revenue, Annual Service Revenue, and Revenue Per Staff member.
  5. Check Total Annual Revenue including pre-need income for business planning and valuation.

How the result changes with Average Cases Per Month

Average Cases Per MonthAnnual Service RevenueTotal Annual Revenue
11$1,056,000.00$1,176,000.00
36$3,456,000.00$3,576,000.00
65$6,240,000.00$6,360,000.00
90$8,640,000.00$8,760,000.00

What each input means

Average Cases Per Month
Average number of funeral/cremation cases handled per month
Average Revenue Per Case
Average revenue generated per funeral or cremation case
Merchandise Revenue Per Case
Average merchandise revenue per case (urns, keepsakes, guest books)
Pre-Need Contracts Sold/Month
Number of new pre-need funeral plans sold per month
Staff Count
Total number of employees (for revenue per staff calculation)

How this is calculated

Worked example, using the default values

  1. Identify Input Parameters
    4 parameters
    Average Cases Per Month = 15, Average Revenue Per Case = 7500, Merchandise Revenue Per Case = 500, Pre-Need Contracts Sold/Month = 5 = 5 input(s) provided
  2. Calculate Annual Service Revenue
    Annual Service Revenue
    1440000 = $1,440,000
  3. Calculate Total Annual Revenue
    Total Annual Revenue
    1560000 = $1,560,000
  4. Calculate Monthly Service Revenue
    Monthly Service Revenue
    120000 = $120,000
  5. Calculate Revenue Per Staff
    Revenue Per Staff
    195000 = $195,000

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