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Breakevens
Org Costs
Basic Assumptions
Sources
Global Workplace Analytics'
Your Breakeven Results
Wellness/Well-Being Savings Calculator™
Modifiable Assumptions
This is the number of people who would have to overcome these chronic conditions (each year) to completely offset the cost of the initiative.
Enter Employee Assumptions
Number of Employees
Average Salary ($)
Cost of Turnover as % of Salary
Industry Revenue per Employee Multiple
Industry Profit per Employee Multiple
Enter Cost of Well-Being Initiative(s)
Incremental Annual Costs ($ Total)
One-Time Capital Improvement Costs ($ Total)
Amortization Period for One-Time Costs
Or (not 'and'), if any one of the following occurred, it would completely offset the project cost.
Enter Chronic Condition Prevalence for Population
Obesity
Stress
Breakeven Based on Increased Productivity
Inactivity
If each employee gained this number of minutes a day due to improved well-being.
High Blood Sugar
High Blood Pressure
Smoking
Breakeven Based on Reduced Absenteeism/Presenteeism
Depression
If each person did not lose this many days per year in absenteeism/presenteeism.
High Cholesterol
Organization-Wide Healthcare, Absenteeism, and Presenteeism Annual Costs
Breakeven Based on Reduced Turnover
Estimated Annual Cost for Chronic Conditions Based On Assumptions Above
If the organization did not lose this number of people (each year) for health reasons.
© 2017 Global Workplace Analytics
Global Workplace Analytics' Wellness/Well-Being Savings Calculator™
Breakeven Based on Various Multiplier Approaches
Value Approach
Per Person
Per Organization
Salary Only Approach
Profit Multiple Approach
Revenue Multiple Approach
Salary Only Approach
Profit Multiple Approach
Revenue Multiple Approach
Value per Person per Year
Equivalent $/Hour
Breakeven Over Time Periods
Breakeven Hours per Year
Breakeven Days per Year
Breakeven Hours per Week
Breakeven Minutes per Week
Breakeven Hours per Day
Breakeven Minutes per Day
Breakeven Based on Reduction in Turnover
If this number of people didn't leave each year due to their chronic conditions you breakevem.
ondition
Breakeven Based on Reduction of People With Risk Factor
This is the number of people who would have to overcome each affliction (assumes pro rata distribution based on prevalence)
Obesity
Stress
Inactivity
High Blood Sugar
High Blood Pressure
Smoking
Depression
High Cholesterol
© Global Workplace Analytics, 2017
Global Workplace Analytics' Wellness/Well-Being Savings Calculator™
Organizational Cost for Chronic Condition Based on Prevalence - Various Multiplier Approaches
1) Organization Cost for Chronic Condition (No Revenue per Employee Multiplier)
Chronic Condition
Healthcare
Absenteeism
Presenteeism
Total
% of Total
Obesity
Stress
Inactivity
High Blood Sugar
High Blood Pressure
Smoking
Depression
High Cholesterol
Total Annual Cost *
% of Total
2) Organization Cost for Chronic Condition with Profit per Employee Multiplier)
Total Annual Cost *
3) Organization Cost for Chronic Condition (with Revenue per Employee Multiplier)
Total Annual Cost *
* Total cost may be over or understated due to co-morbid conditions
© Global Workplace Analytics, 2017
Global Workplace Analytics' Wellness/Well-Being Savings Calculator™
Basic Assumptions
Workweeks/Year
Workdays/Week
5
Hours per Day
8
Hours per Workweek
40
Workdays per year
250
Employee cost per day
Benefits %
© Global Workplace Analytics, 2017
Global Workplace Analytics' Wellness/Well-Being Savings Calculator™
This calculator is based on data from the following sources:
Bureau of Labor Statistics
Centers for Disease Control
US Bureau of Economic Analysis
Gallup
Obesity Review
Truven Health
Journal of Occupational and Environmental Medicine
Society for Human Resource Management
Peer-Reviewed research by Chenoweth and Goetzel
© Global Workplace Analytics, 2017