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Funeral Home Vendor Analysis: Optimize Vendor Relationships and Reduce Costs

Most funeral homes overpay vendors through lack of competitive bidding. Annual vendor analysis recovers $5,000-15,000 in unnecessary costs.

Vendor Reality

Funeral homes typically renew vendor contracts without competitive benchmarking. Vendors gradually increase prices, knowing most funeral homes won't shop alternatives. Simple competitive bidding captures significant savings.

The Hidden Cost of Vendor Complacency

Most funeral homes have vendor contracts from 5-10 years ago. They've been renewing automatically, with vendors gradually increasing prices by 3-5% annually. This "death by a thousand cuts" approach means you're overpaying significantly.

Typical scenario: A funeral home pays an outsourced embalming service $150/case. They've been paying this for 8 years. Annual volume: 50 cases = $7,500/year. Competitive market rate today: $100-125/case. One conversation with a competitor reveals you're overpaying $1,500-2,500 annually on this service alone.

Hidden Vendor Costs (Typical Funeral Home)

  • • Embalming services (outsourced): 15-20% above market rate = $1,500-2,500/year
  • • Crematory operations: 10-15% above market rate = $1,000-2,000/year
  • • Cemetery plot holder fees: Often not competitively bid = $500-1,000/year
  • • Accounting/bookkeeping: Legacy rates from 10 years ago = $2,000-5,000/year
  • • Funeral merchandise suppliers: Resale markup not competitive = $1,000-3,000/year

Total annual overspend: $6,000-15,000 (or 2-5% of revenue for typical home)

Three Vendor Evaluation Dimensions

1. Cost

Direct pricing and fee structure. Compare apples-to-apples for identical services.

2. Quality

Service quality, reliability, responsiveness. Track issues and resolution times.

3. Relationship

Support quality, communication, willingness to work together on issues.

Common Vendor Cost Overages

  • Credit card processing: Paying 0.5-1.2% above market rate
  • Insurance assignment: Charging 3-5% when market is 2-2.5%
  • Cemetery/crematory fees: Unaudited annual increases of 3-6%
  • Vehicle maintenance: Contracts exceeding actual service needs by 20-35%

Key Vendor Categories to Evaluate Annually

Embalming/Prep Services (if outsourced)

Most common overspend: 15-25% above market; easy to benchmark

Crematory Services

Annual increases often unquestioned; market rates vary 10-40% by region

Accounting/Bookkeeping (if outsourced)

Legacy contracts often 30-50% above current market; ripe for renegotiation

Merchandising Suppliers

Casket/urn resale markups: verify you're competitive (20-35% typical margin)

The Vendor Scorecard Method

Create a simple scorecard to evaluate vendors systematically:

CriteriaWeightScoreTotal
Pricing30%/10/3.0
Quality25%/10/2.5
Reliability25%/10/2.5
Responsiveness20%/10/2.0

Annual Vendor Audit Process

Implement a formal annual vendor review to prevent complacency. This process takes 4-6 hours annually and typically recovers $5,000-15,000 in cost savings.

Step 1: Compile Vendor Costs (Week 1)

Extract the last 12 months of spending for each vendor category from your accounting system. Calculate average cost per unit/case. Document contract terms: expiration dates, auto-renewal clauses, price escalation terms.

Step 2: Identify Benchmarking Opportunities (Week 1)

For each vendor category, reach out to 2-3 competitors or alternative providers and request quotes for identical services. Document pricing differences. Flag any vendor 10%+ above market rate.

Step 3: Score Current Vendors (Week 2)

Using the scorecard method, rate each vendor on cost, quality, reliability, and responsiveness. Score on a 1-10 scale for each criterion. Calculate weighted total score.

Step 4: Make Vendor Decisions (Week 2)

If current vendor scores 7+ on weighted scorecard AND pricing is competitive, renew contract but request 5-10% rate reduction with new competitive quotes as leverage. If scoring below 7 or pricing 10%+ above market, initiate RFP process and prepare to transition.

Outsourcing vs. In-House: Key Decisions

For some functions, the vendor analysis question is whether to outsource at all. Consider these factors:

ServiceOutsource If...Keep In-House If...
Embalming/PrepVolume under 30/year or no staff expertiseVolume over 50/year with qualified staff
Accounting/BookkeepingLess than 5 employees or no accounting backgroundComplex multi-location operations with strong finance team
Crematory OperationsVolume under 20/year or equipment agingVolume over 30/year with modern equipment
Marketing/WebLimited digital expertise or no in-house designerDigital-savvy staff and 5+ ongoing marketing needs/year
Technology SupportAll scenarios (vendor managed services are cheaper)Very rare - vendor support almost always better value

Related Vendor Evaluation Topics

For deeper analysis of specific vendor relationships and technologies:

30-Day Quick Win Implementation

Immediate Actions (Start This Week)

  • Day 1: Extract last 12 months spending by vendor from accounting
  • Day 2-3: Call 2 competitors for quotes on your top 3 vendor categories
  • Day 4-5: Compare pricing; identify any 10%+ overages with current vendors
  • Day 6-7: Schedule renegotiation calls with top 2 overpriced vendors
  • Week 2: Implement scorecard for all vendors; document findings

Expected 30-day savings: $500-2,000 from renegotiation alone

Annual Vendor Management Metrics

Track these metrics to ensure vendor relationships remain efficient:

MetricTargetWhy It Matters
Vendor Cost IndexFlat or -3% YoYDetects creeping price increases; goal is market-rate pricing
Competitive Bid GapWithin 5% of marketYour pricing vs. market rate; if gap growing, time to rebid
Vendor Scorecard7+ out of 10Overall vendor performance; below 7, consider alternatives
Issue Resolution Time24-48 hoursHow fast vendor responds to problems; indicates quality of support
Annual Vendor SpendTracked quarterlyEnsure spending stays within budget and no unauthorized vendors added

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