Financial Leakage:
per year
Profit / Surplus Margin Impact:
Estimated
Financial Leakage:
PER
YEAR
YEAR
Sales Needed to Fund
Financial Leakage:
Profit / Surplus Margin Impact:
How to Read the Charts. Relatively flat charts indicate
factors that are not particularly important to the outcome. Conversely, factors that
have steep
slopes have a larger impact.
Select the effective date of the Program:
What is the Total Premium?
What are your Total Casualty Losses?
What are the Annual Sales for the target organization?
What is the profit margin of the target organization?
Input the total premiums of your casualty lines (Worker's Compensation, General Liability, Automobile).
PREMIUM
Input the total casualty of losses for the policy period selected, including any retained
(out-of-pocket) expenses and incurred loss amounts paid for by the insurance carrier.
TOTAL
CASUALTY
LOSSES
CASUALTY
LOSSES
Input the target organization’s total annual sales amount for the analysis year in
conjunction with the healthcare program effective date.
ANNUAL
SALES
SALES
Input the percentage of the target organization’s profit margin for the analysis year in
conjunction with healthcare program effective date.
PROFIT
MARGIN
MARGIN