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Profit /
Loss Forecaster
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Assumptions
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1
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Enter Beginning Year
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9
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What % do you expect to be able
to raise cremation prices annually
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2
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Enter Your Adult Call Volume
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10
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What is your average retail
price currently for only Casket and Service
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3
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Enter your Current % of
Cremation
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11
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What is your current average
vault retail price?
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4
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Enter your year to year volume
growth or decline %
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12
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What is your current average
cremation retail
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5
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Enter your annual cremation %
growth
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13
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Enter your average casket
wholesale
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6
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What % is your merchandise cost
increasing annually
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14
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Enter your average vault
wholesale
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7
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What % is your overhead
increasing annually
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15
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What % of burials include a
vault?
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8
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What % do you expect to be able
to increase burial prices annually?
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16
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Enter your current overhead or
operating cost
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