Occupancy & Care Level Revenue Forecaster
Project your facility's monthly and annual revenue by breaking it down by different levels of care. This tool helps you understand your revenue streams and plan for financial stability and growth.
Create accurate budgets based on reliable revenue projections.
Identify which care levels are the most significant revenue drivers.
Model scenarios for expansion or changes in occupancy and rates.
Results
Enter values and click Calculate to see results
Understanding Revenue Forecasting
In senior living, revenue is not monolithic. It's a composite of different care levels (Independent Living, Assisted Living, Memory Care, etc.), each with its own capacity, occupancy rate, and pricing structure. A meaningful forecast requires you to analyze each segment individually.
Base Revenue Formula: (Number of Units × Occupancy Rate %) × Average Monthly Rate
By calculating this for each care level and then adding ancillary revenue, you get a comprehensive picture of your facility's total earning potential. This allows for more precise budgeting, staffing decisions, and strategic planning.
Frequently Asked Questions
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