AT&TSample data
Financial OverviewHealthcare ExpenditureAbsence Cost ExposureCost AvoidanceProductivity ValueWorkforce OverviewWorkforce ParticipationAbsenteeism & AttendanceEmployee EngagementWorkforce Health TrendsRetention & StabilityDept / Location TrendsFinancial ImpactWorkforce ProductivityManager Data & ValidationReporting Center
Financial OverviewHealthcare ExpenditureAbsence Cost ExposureCost AvoidanceProductivity ValueWorkforce OverviewWorkforce ParticipationAbsenteeism & AttendanceEmployee EngagementWorkforce Health TrendsRetention & StabilityDept / Location TrendsFinancial ImpactWorkforce ProductivityManager Data & ValidationReporting Center
Finance Intelligence · CFO / Finance Leadership

Cost Avoidance

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

Sample data
OT costs avoided
$3.40M
40% of recovered hrs
Modeled
Temp labor avoided
$1.84M
25% of recovered hrs
Modeled
Total cost avoidance
$5.25M
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$3.40M
Temp / relief labor avoided$1.84M
Total cost avoidance$5.25M
Productivity ValueModeled
Uncovered work recovered$851K
On-the-job productivity value$5.30M
Total productivity value$6.16M

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

Combined Modeled Financial Impact· over 12 months
$11.40M
CA 46%
PV 54%
Cost Avoidance: $5.25M (46.0%)Productivity Value: $6.16M (54.0%)
Overtime costs avoided
$3.40M
Temp / relief labor avoided
$1.84M
Uncovered work recovered
$851K
On-the-job productivity value
$5.30M
Avoided medical costs (separate, not in combined total)Modeled
$3.42M
Validation status detailTap status to toggle modeled line items
Overtime costs avoided$3.40M
Temp / relief labor avoided$1.84M
Uncovered work recovered$851K
On-the-job productivity value$5.30M
Avoided medical costs$3.42M

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$7.44M
Temp labor cost$4.03M
Total exposure$11.47Mbefore PayRX
Potential cost avoidance
OT costs avoided$3.40M25% reduction
Temp labor avoided$1.84M25% reduction
Total avoidance$5.25Mmodeled

Validation status

Overtime costs avoided$3.40M
Temp / relief labor avoided$1.84M

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.

Sample Data — Demonstration Only. Fictional data, not actual patient records or validated outcomes.