Financial Overview Healthcare Expenditure Absence Cost Exposure Cost Avoidance Productivity Value Financial Impact & Opportunity Manager Data & Validation Reporting Center

Finance Intelligence · CFO / Finance Leadership

Cost Avoidance

Overtime and temporary labor costs potentially avoided through improved workforce availability.

Sample data

OT costs avoided

$9.19M

40% of recovered hrs

Modeled

Temp labor avoided

$4.98M

25% of recovered hrs

Modeled

Total cost avoidance

$14.17M

modeled estimate

Modeled

Validated by managers

—

no data

Measured

Workforce Value Breakdown

Cost Avoidance and Productivity Value are distinct categories. Combined total represents estimated economic value, not realized cash savings.

Cost AvoidanceModeled

Overtime costs avoided$9.19M

Temp / relief labor avoided$4.98M

Total cost avoidance$14.17M

Productivity ValueModeled

Uncovered work recovered$2.30M

On-the-job productivity value$14.32M

Total productivity value$16.62M

Productivity value remains modeled in both views. Manager submissions cover cost avoidance only.

Combined Modeled Financial Impact· over 12 months

$30.79M

CA 46%

PV 54%

Cost Avoidance: $14.17M (46.0%)Productivity Value: $16.62M (54.0%)

Overtime costs avoided

$9.19M

Temp / relief labor avoided

$4.98M

Uncovered work recovered

$2.30M

On-the-job productivity value

$14.32M

Avoided medical costs (separate, not in combined total)Modeled

$9.22M

Validation status detailTap status to toggle modeled line items

Overtime costs avoided$9.19M

Temp / relief labor avoided$4.98M

Uncovered work recovered$2.30M

On-the-job productivity value$14.32M

Avoided medical costs$9.22M

All items are modeled. Toggle simulates which values Finance has confirmed. See Manager Data & Validation for employer-reported inputs.

Cost exposure vs. cost avoidance

Modeled

Current replacement labor costs vs. what could be avoided with improved workforce availability.

Current cost exposure

Overtime cost$20.09M

Temp labor cost$10.88M

Total exposure$30.97Mbefore PayRX

Potential cost avoidance

OT costs avoided$9.19M25% reduction

Temp labor avoided$4.98M25% reduction

Total avoidance$14.17Mmodeled

Validation status

Overtime costs avoided$9.19M

Temp / relief labor avoided$4.98M

Toggle simulates which values Finance has confirmed. See Manager Data & Validation for employer-reported inputs. Validated data informs financial estimates without automatically being classified as verified realized savings.

Employee Privacy Protected by Design

Employer reporting is designed to present aggregate workforce and health-program insights without exposing individual clinical records. Small-group reporting restrictions help reduce the risk of employee identification.

Sample dataPrivacy-restricted reporting

Aggregated information is not described as HIPAA-de-identified unless applicable de-identification requirements have been satisfied and verified.