Self-Insured Reporting
Claims analysis, budget tracking, and renewal projections
16.1%
$706,148
Actual Costs YTD
$4.4M
Total target
Budgeted YTD
$460,121
$1246 PEPM
Avg Plan Cost / Month
$548,389
$1485 PEPM
Budgeted Cost / Month
Total Paid Plan Costs by Month
Plan Year 2024-2025
Medical Claims
Pharmacy
Dental
Fixed Costs
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Under Budget
16.1%
vs. projected spend
Cost Breakdown (PEPM)
Medical
$892Pharmacy
$248Dental
$67Fixed
$39Trend Analysis
Trend Factor1.122
Credibility70%
Projected Claims/Member$257.22