Business Case and Cost Management Model

The initial Need Assessment provides an estimated annual cremation figure which can then be entered into a financial model to establish the feasibility of a selected site.

This business case model offers guidance on loan repayments and profit projections based on the anticipated number of cremations and the anticipated cremation fee structure. The business case also reports a breakdown of estimated construction costs and timescales to provide clients with a clear understanding of the build cost projections and loan repayment fees versus the anticipated income of a proposed site.

Our reports undertake a high level review of the generation of annual surplus income, any potential financial risks to the proposed development and any further risk associated with planning law which may impact on the future development.

The CDS Group aim to provide you with a clear and concise report highlighting whether the proposed crematorium development is feasible in terms of financial exposure versus future revenue.

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