Benefit Cost Analysis
Employer benefit cost by organization, tier and plan — the same numbers that burden event and contract costing.
Employer Benefit Cost
$2,921,600
Annualized
Employee Contribution
$416,344
Payroll-deducted premium share
Avg Employer Cost / Employee
$30,433
96 employees
Employer Cost / Covered Life
$13,101
223 covered lives
Employer benefit cost by cost center
Select a row to see the component build-up and the individual employees.
| 501 | 6 | 15 | $196,486 | $29,099 | $32,748 | 6.7% |
|---|---|---|---|---|---|---|
| 502 | 6 | 10 | $186,748 | $26,386 | $31,125 | 6.4% |
| 503 | 14 | 36 | $446,493 | $63,362 | $31,892 | 15.3% |
| 504 | 13 | 26 | $341,627 | $48,053 | $26,279 | 11.7% |
| 610 | 5 | 10 | $162,128 | $20,973 | $32,426 | 5.5% |
| 611 | 5 | 13 | $142,934 | $20,593 | $28,587 | 4.9% |
| 612 | 2 | 6 | $70,062 | $11,547 | $35,031 | 2.4% |
| 613 | 10 | 21 | $285,425 | $40,226 | $28,542 | 9.8% |
| 701 | 8 | 19 | $219,711 | $29,136 | $27,464 | 7.5% |
| 702 | 6 | 15 | $211,175 | $28,669 | $35,196 | 7.2% |
| 805 | 10 | 18 | $284,314 | $42,891 | $28,431 | 9.7% |
| 902 | 11 | 34 | $374,496 | $55,410 | $34,045 | 12.8% |
Rates from the effective-dated benefit rate table for the plan year containing 2025-12-31; enrollment from Oracle Benefits; headcount from Oracle HCM. Hourly benefit rate = annual employer cost ÷ 2,080 hours.