Workforce benefits uptake budget calculator

Calculate annual employer cost by scenario/plan and total modeled annual cost by scenario with your own figures.

Your numbers

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Use annual employer cost by scenario/plan and total modeled annual cost by scenario to compare changes to your inputs. The method and limits below explain the scope.

Examples

Examples

Try the starting example

Benefit plans: name, eligible people, employer cost $/enrollee/period, periods in modeled year
Health,100,50,12 Gym,80,20,12
Scenario rows: scenario, benefit plan, enrolled people; every plan once per scenario
Base,Health,50 Base,Gym,20 High,Health,80 High,Gym,40
Annual employer cost by scenario/plan ($)
Base/Health: 30000.00; Base/Gym: 4800.00; High/Health: 48000.00; High/Gym: 9600.00
Total modeled annual cost by scenario ($)
Base: 34800.00; High: 57600.00
Enrollment/eligible people by scenario/plan (%)
Base/Health: 50; Base/Gym: 25; High/Health: 80; High/Gym: 50
Largest less smallest supplied scenario cost ($)
$22,800.00

Try another scenario

Benefit plans: name, eligible people, employer cost $/enrollee/period, periods in modeled year
Health,100,50,12 Gym,80,10,12
Scenario rows: scenario, benefit plan, enrolled people; every plan once per scenario
Base,Health,50 Base,Gym,20 High,Health,80 High,Gym,40
Annual employer cost by scenario/plan ($)
Base/Health: 30000.00; Base/Gym: 2400.00; High/Health: 48000.00; High/Gym: 4800.00
Total modeled annual cost by scenario ($)
Base: 32400.00; High: 52800.00
Enrollment/eligible people by scenario/plan (%)
Base/Health: 50; Base/Gym: 25; High/Health: 80; High/Gym: 50
Largest less smallest supplied scenario cost ($)
$20,400.00
Calculation method

Calculation method

Annual employer cost by scenario/plan ($)

Enrolled people×supplied unit-period cost×supplied modeled periods.

Total modeled annual cost by scenario ($)

Sum plan costs; plans may overlap people but not duplicate costs.

Enrollment/eligible people by scenario/plan (%)

Use each plan’s separate eligible denominator; zero eligibility has an undefined rate.

Largest less smallest supplied scenario cost ($)

Compare total costs across supplied scenarios, not a probability forecast.

Symbols and units
a
Benefit plans: name, eligible people, employer cost $/enrollee/period, periods in modeled year
b
Scenario rows: scenario, benefit plan, enrolled people; every plan once per scenario

Use the units shown. A list keeps the order in which you enter its values. The symbol ^ means “raised to the power of”.

Assumptions & limits

Assumptions & limits

  • A supplied annual-period benefit-cost scenario, not actual enrollment, insurance advice or a prediction of uptake. Period counts, tax treatment, eligibility and unit costs are not fetched or inferred.
Are these inputs private?

These calculations run in your browser. A shared link contains the values you choose to share. Only questions submitted to the separate AI finder are sent to OpenAI.

Further reading

ILO: supplied workforce records and full-time-equivalent measurement background ↗

Background reading; this does not imply endorsement or independent review of SumFizz.

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