This is the amount by which your profits are impacted by each cremation call you gain or lose

This is the number of calls you are over or short of the recommended minimum volume level

This is the amount by which your profits are impacted by each burial call you gain or lose

This is the minimum number of calls over your personal break even volume we recommend

This is the incremental margin for each call. It includes both burial and cremation

This is the total number of calls over or under your minimum breakeven calls

This is your average sale for cremation of all types. It excludes miscellaneous services.

This is your average sale for cremation of all types. It excludes miscellaneous services.

This is the minimum revenue you need to produce in order to reach $0 profitability

This is your average sale for those services that involve burial it excludes misc. services and cremation

This is the minimum number of services of all types you need to perform to reach $0 profitability

This your average sale for your total call volume

is this approximately what you expected? If not go back and change some of your guesses

enter the your total fixed overhead costs

alan creedy: These are standard ratios for typical funeral homes.

Enter what you consider regular adult burials.

Enter what you consider regular adult burials.

Enter what you consider regular adult burials.

Enter what you consider regular adult burials.

Enter what you consider regular adult burials.

Enter what you consider regular adult burials.

Enter what you consider regular adult burials.

Enter what you consider regular adult burials.

Enter what you consider regular adult burials.

Enter what you consider regular adult burials.

Enter what you consider regular adult burials.

Enter what you consider regular adult burials.

Enter what you consider regular adult burials.