Funerals this month
142
+18
Active policies
8,420
+312
Outstanding balances
R 184k
-R 22k
Hearses available
9 / 12
+1
Monthly revenue
R 4.8M
+9%
Mortuary capacity
68%
-4%
Funeral bookings
Forecast vs confirmed
AI insights
Suggested next actions
Tombstone orders trending +32% — pre-stock granite ahead of December peak.
12 policies will lapse this week — auto-send WhatsApp grace reminders.
Hearse HS-04 due for service at 8,400 km — book before Saturday's 3 funerals.
Revenue & costs
Budget vs actual (ZAR ‘000s)
Branch & service programmes
Live programme progress
Soweto branch expansion14 weeks
48% completeOn track
Digital policy onboarding6 weeks
72% completeOn track
Hearse fleet renewal20 weeks
30% completeWatch
Livestream studio · Mamelodi12 weeks
18% completeJust started
Alerts
Last 24h
- 12 policies lapsing in 7 daysHigh
- Hearse HS-04 service dueMed
- Mortuary cold-room temp 6°CMed
- Catering invoice pending · 3Low
Recent activity
Field updates
- ML
Mama Lerato D. approved claim CL-7409 · R 22,500
12m ago
- TK
Themba K. collected body from Steve Biko Hosp.
44m ago
- NS
Nomvula S. booked premium package · Sithole family
1h ago
- SN
Sipho N. delivered tombstone · Khumalo grave
2h ago