ABC Training Company Health Plan Cost Trend Examine the pattern of your claim charges and payments over the course of the reporting period to identify irregularities or opportunities. $1,400,000.00 $1,200,000.00 $1,000,000.00 $800,000.00 $600,000.00 $400,000.00 $200,000.00 $0.00 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Amount Charged Amount Paid Your Total Health Plan Cost Per Employee Total Net paid claims (less amount over specific) $5,352.97 $4,448,322 Prescription drug costs $1,569.03 $1,303,860 Administrative costs/premium $1,373.33 $1,141,235 Actual cost $8,295.33 $6,893,417 Region benchmark $8,412.32 $6,990,641 Employer size benchmark $8,274.49 $6,876,103 Industry type benchmark $7,244.06 $6,019,812 Norm source: "Employer Health Benefits 2014 Annual Survey", The Henry J. Kaiser Family Foundation and Health Research and Educational Trust, September 2014. Copyright @ 2017 Zywave, Inc. 351737 - January 1, 2018 - December 31, 2018[4]