Rees Funeral Homes — Preneed Future Cash Model

Preneed future cash model

Rees Funeral Homes · Account #9731

Built by John Ashworth · Global Atlantic Encore Advance 30 · Adjust inputs to model your growth trajectory

Program inputs

6
$6,104
74
20%
5

Today: 19 multi / 38 single (57 contracts)

33%
Current mix100% multi-pay
Blended carrier rate:
Account growth rate locked at 0.40%
Year 1 premium volume
Year 1 gross commissions
FH controlled cash — year 1
Cumulative FH cash — end of run

Program momentum — shortfall account actuals

November 2025 through April 2026 · cumulative balance

Cumulative funeral home controlled cash — projection

All three FH-controlled accounts stacked · compounding at 0.40% annually

Marketing account (22.5%) Shortfall account (22.5%) FPC override (5%)

Commission flow — year 1 monthly and annual breakdown

Allocation Split Monthly Annual
Gross commission from carrier — blended rate × monthly premium
Marketing account (tax deferred) FH controlled 22.5%
Shortfall account (tax deferred) FH controlled 22.5%
FPC override — Golden Considerations FH controlled 5.0%
Agent — Michelle Gonzalez 50.0%
FH controlled subtotal 50.0%
Total gross commission 100%

All figures are projections for illustrative purposes only. Commission rates sourced from Global Atlantic Encore Advance 30 schedule dated 6/1/21. Production mix based on 57 actual contracts written 1/1/2026–5/12/2026. Actual results will vary based on production activity, policy mix, insured age distribution, and carrier schedules.

John Ashworth · 608-338-5052 · [email protected] · Manager of Record, Rees Funeral Homes Acct #9731

Preneed Revenue Calculator

Preneed Revenue Calculator

Created by John Ashworth  |  608-338-5052  |  [email protected]

Volume & contracts

At-need annual revenue
Preneed % of at-need
Avg contract value
Annual volume growth
Projection years

Commission & expenses

High commission rate
Low commission rate
Trust growth rate
Hi comm cash growth rate
Lo comm cash growth rate
Agent comp (% of gross)
Marketing (% of gross)
Shortfall acct (% of gross)

High commission track — detail


Track comparison — net position

High commission track: gross commissions fund all expenses (agent, marketing, shortfall). Net retained cash and shortfall account both compound at the hi comm cash growth rate.
Low commission track: same expense structure at the lower commission rate. Shortfall account grows at 3% carrier rate.
Trust track: full preneed premium enters trust and compounds at the trust growth rate. No commissions are generated — agent comp and marketing are paid entirely out of pocket. Trust net position = trust excess earnings minus cumulative out-of-pocket expenses.
All figures are projections for illustrative purposes only.