NDIS Analytics & Research
Advanced financial analysis and provider optimization insights
Analytics Dashboard
Comprehensive analysis of your NDIS cost calculations and workforce planning metrics.
Workforce & Utilisation
Workforce Distribution50% Permanent
50% Casual
Utilisation Rate
Optimal92%
On Costs
Permanent Leave22%
WCI2.5%
Corporate Overheads
Total Allocation100.0%
7 cost categories configured
Span of Control
Read-only metric
Current Ratio
Caution12
Outside optimal range (14-17)
Financial Breakdown Analysis
Comprehensive analysis of your NDIS service delivery costs and revenue
Annual Revenue Distribution
Total Revenue: $1,469,095.12
Revenue Distribution
Percentage breakdown of total revenue
Key Financial Metrics
Total Revenue
$1,469,095.12
Annual revenue based on calculated billable hours
Supervisor Span of Control
5
Warning: Staff to supervisor ratio
Profit Margin
0.7%
$$9,947.66 annually
Corporate OH %
100.0%
Total allocation