Cost projection of the healthcare cost for fiscal year (FY) 2026 and 2027 based on the estimated employee count.
Based on the model it is projected that the healtcare cost for FY 2026 and 2027 will fall into the ranges below:
| FY | Lower Range | Typical | Upper Range |
|---|---|---|---|
| 2026 | $2,526,868.72 | $2,901,352.61 | $3,275,836.50 |
| 2027 | $2,711,376.63 | $3,085,860.52 | $3,460,344.42 |