Monthly Plan Performance Report Sample Client – Medical Report Category Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Basic Health Coverage 10 12 15 18 20 22 25 27 30 32 35 37 Dental Plan 8 10 12 14 15 17 18 20 22 23 25 27 Vision Plan 5 6 7 8 9 10 11 12 13 14 15 16 Life Insurance 12 14 16 18 20 22 24 26 28 30 32 34 Disability Insurance 20 22 25 28 30 32 35 37 40 42 45 48 Wellness Program 6 7 8 9 10 11 12 13 14 15 16 17 Mental Health Support 4 5 6 7 8 9 10 11 12 13 14 15 Prescription Coverage 15 17 18 20 22 24 25 27 28 30 32 34 Monthly Total Fixed Expenses 80 93 107 122 134 147 160 173 187 199 214 228 YTD Total Fixed Expenses 26 26 26 26 26 26 26 26 26 26 26 26