Leakage Categories
Where roster cost is drifting from plan, and how controllable it is
Cloud connected · no rows yet · Import CSVsSource: Forecast· as of —
Last refreshed
—
Next refresh — ()
Viewing: Pay Period 22 Dec – 4 Jan · All rosters
Total leakage variance
$0.00
0 roster–period rows in scope
Controllable
$0.00
0 rows
Partially Controllable
$0.00
0 rows
Non-Controllable
$0.00
0 rows
How buckets are defined
Each roster–period is classified deterministically by variance vs planned cost.
Controllable
Overspend greater than 20% of planned cost. Roster-level decision: review shift composition, agency reliance, and overtime claims.
Partially Controllable
Overspend between 5% and 20% of planned cost. Mixed operational and external drivers. Confirm participant cancellations vs roster adjustments.
Non-Controllable
Underspend, or variance within ±5% tolerance. External factors (cancellations, leave, funding adjustments) or within tolerance.
No leakage data for this period.