January 2024 December 2024
COMPANY ABC PLAN YEAR DASHBOARD Percent of Expected Cost
Expected Cost
Actual Cost
Actual Cost PEPY (Annualized)
Claims
Fees
99.7%
$3,561,969
$3,549,733
$13,380
$2,579,968
$969,765
Plan Cost Summary
2024
Fixed Cost
Month
Subscribers
Members
ISL
ASL
Admin Fee
Fixed Cost
Fixed Cost YTD
1/1/2024 2/1/2024 3/1/2024 4/1/2024 5/1/2024 6/1/2024 7/1/2024 8/1/2024 10/1/2024 11/1/2024 12/1/2024 Total
307 298 294 292 291 291 284 278 283 284 283 3,184
541 532 533 524 520 520 512 501 508 512 518 5,723
$67,191 $65,607 $64,878 $63,747 $63,401 $63,182 $61,633 $59,993 $62,382 $62,071 $61,068 $695,154
$2,389 $2,318 $2,287 $2,271 $2,263 $2,263 $2,208 $2,161 $2,200 $2,208 $2,200 $24,768
$24,096 $23,383 $23,066 $22,908 $22,828 $22,828 $22,273 $21,798 $22,194 $22,273 $22,194 $249,843
$93,676 $91,308 $90,231 $88,926 $88,492 $88,273 $86,115 $83,952 $86,777 $86,553 $85,462 $969,765
$93,676 $184,984 $275,215 $364,141 $452,633 $540,907 $627,021 $710,973 $797,750 $884,303 $969,765 $969,765
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Sub
Members
ISL
ASL
Admin
Fixed
Fixed
289
520
$63,196
$2,252
$22,713
$88,160
$88,160
Rx
Stop Loss Reimb & Adjustments
Total Claims $278,001 $231,766 $227,155 $195,022 $296,534 $152,628 $221,848 $263,034 $196,330 $184,230 $333,419 $2,579,968
Average
Plan Period
ISL
25.76%
ASL Admin Fee
2.55% 71.68%
Cost Comparison Actual Cost
Expected Cost
Max Cost
$0.4M
Aggregate Report Month
1/1/2024 2/1/2024 3/1/2024 4/1/2024 5/1/2024 6/1/2024 7/1/2024 8/1/2024 10/1/2024 11/1/2024 12/1/2024 Total
Expected Claims
Medical
$250,553 $495,198 $737,126 $974,838 $1,211,258 $1,446,861 $1,676,689 $1,900,401 $2,133,022 $2,364,484 $2,592,204 $2,592,204
$243,104 $203,740 $193,854 $157,083 $263,137 $101,939 $177,622 $221,760 $146,078 $141,846 $295,687 $2,145,852
$34,897 $28,026 $33,301 $37,939 $33,397 $50,689 $44,226 $41,274 $50,251 $42,384 $37,732 $434,116
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Claims YTD
Fees YTD
Actual Cost YTD
Expected Cost
Percent of Expected Cost
$278,001 $509,767 $736,923 $931,945 $1,228,479 $1,381,107 $1,602,955 $1,865,989 $2,062,319 $2,246,549 $2,579,968 $2,579,968
$93,676 $184,984 $275,215 $364,141 $452,633 $540,907 $627,021 $710,973 $797,750 $884,303 $969,765 $969,765
$371,678 $694,751 $1,012,138 $1,296,086 $1,681,112 $1,922,014 $2,229,977 $2,576,962 $2,860,069 $3,130,852 $3,549,733 $3,549,733
$344,229 $335,953 $332,160 $326,637 $324,912 $323,876 $315,943 $307,664 $319,397 $318,015 $313,182 $3,561,969
107.97% 102.14% 99.98% 96.80% 101.03% 96.69% 96.80% 98.68% 97.59% 96.37% 99.66% 99.66%
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Expected Claims
Medical
Rx
Reimbursem…
Claims
Claims
Fixed Cost
Actual Cost
Expected Cost
Percent of Ex…
Average
$235,655
$195,077
$39,465
$0
$234,543
$234,543
$88,160
$322,703
$323,815
99.66%
$0.2M
r r y n n b Ja Fe Ma Ap Ma Ju
l t Ju Aug Oc Nov Dec
Gross Claims Medical Claims
16.8%
Rx Claims
83.2%
*Does not include SL Reimbursements or Rx Rebates