Made with the Prevention Impact Planner

A sample prevention programFour offices, three cost drivers, three years

This is what the free Prevention Impact Planner makes, word for word: first the plan, made in November 2026, then the 12-month check in December 2027. Corvane is a fictional company, and every number is invented. Yours will follow your sites, your data and your budget.

Corvane is a fictional company, and every number here is invented. This sample shows what the Prevention Impact Planner makes: first the plan (made in November 2026), then the 12-month check (December 2027).

Corvane makes payroll and payments software. It has 6,000 people in four offices: Toronto (headquarters, 1,400 people), Warsaw (finance and operations, 1,300), Bengaluru (technology, 1,800) and Manila (customer support, 1,500, on shifts around the clock). A three-person wellbeing team in Toronto runs the program for all of them.

Part 1: The plan (November 2026)

Step 1: The cost drivers

All four offices share the same top three, so this is one table, with the sites that stand out. Corvane's group health plans are insured in all four countries, so claims drive the renewals: the insurers paid about US$7.2 million in claims in 2026.

Rank Cost driver Evidence from your data Yearly cost (estimate) Prevention can influence it Why it's a priority
1 Heart and circulation 18% of claims; 31% with raised blood pressure in health checks (Warsaw 34%, Manila 33%); 34% say they know their blood pressure US$1.3 million in claims High The largest share of claims, common and often silent, and it responds to checks and follow-up
2 Cancer 14% of claims; 52% of eligible employees up to date with screening (insurers' reports for Toronto and Warsaw); 17% tobacco use in health checks US$1.0 million in claims High: early awareness and risk factors Large claims, and screening has room to grow
3 Musculoskeletal (back, neck and joints) 12% of claims; 21% of absence days, and the top cause of absence in Manila and Warsaw US$0.9 million in claims, plus about US$0.6 million in pay for absence days High Two costs at once, and quick changes to workstations and shifts help

Data used: health check group summaries from the clinic provider (all sites, 3,900 people took part), insurers' claims reports by category, absence by cause and turnover from the HR system, and the pulse survey. Data to collect: screening uptake from the Bengaluru and Manila insurers.

Step 2: The baseline (December 2026)

Driver Measure Type Year-zero value Source
Heart Raised blood pressure in health checks Leading 31% Clinic group summary
Heart "I know my blood pressure" (agree) Leading 34% Pulse survey
Heart Heart and circulation share of claims Lagging 18% Insurers' reports
Cancer Eligible employees up to date with screening Leading 52% (Toronto and Warsaw) Insurers' reports
Cancer Tobacco use in health checks Leading 17% Clinic group summary
Cancer Cancer share of claims Lagging 14% Insurers' reports
Musculoskeletal Strength or movement exercise at least twice a week (agree) Leading 22% Pulse survey
Musculoskeletal Absence days per employee for this cause Lagging 1.1 HR absence records
All Absence days per employee, all causes Lagging 5.2 (Toronto 4.4, Warsaw 5.6, Bengaluru 4.2, Manila 6.8) HR absence records
All Voluntary turnover Lagging Toronto 12%, Warsaw 15%, Bengaluru 19%, Manila 34% HR system

VOI scorecard, all sites: reach (the share who join at least one activity), know your numbers, manager support, intent to stay and energy. The same five pulse questions every December, in every office's languages.

Step 3: The plan

Year 1 (2027): three threads, repeated all year

Driver The message Surges and second moments Share of Year 1 budget
Heart and circulation "Know your numbers, and act on them." Main surge: February health check week (Heart Month). Second: World Heart Day, September 29 41%
Cancer "Know the checks for your age, and book them." Main surge: the same February week (World Cancer Day, February 4). Second: men's health in November 31%
Musculoskeletal "Strengthen and move every week, and speak up early." First touch: April, personal exercise plans. Main surge: October (Global Ergonomics Month, World Spine Day) 24%

The other 4% covers January's groundwork and December's check.

Month Thread and cycle stage Moment Live touch: Workbliss session, format, sites Evidence: intervention and source Message (all sites, local languages) Manager or champion action Budget share
January All three: groundwork First week back, January 4 to 8 Understanding Your Health & Healthcare (online, all sites, at two times) Health education, part of the combined approach below (CPSTF) "This year, know your numbers. Health check week is in February: book your slot." Share the three messages at the first team meeting of the year 2%
February Heart and cancer: awareness, the main surge World Cancer Day, Thursday, February 4; Wear Red Day, Friday, February 5 Workplace Health Check and Know Your Numbers Clinic in every office (in person, with on-shift slots in Manila); Understanding Screening & Preventive Health Checks (online) Health check with personal feedback, plus education (CPSTF, strong evidence); group education on screening (CPSTF) "Ten minutes. Your numbers. Every office." Book team slots, and go first 30%
March Heart and cancer: motivation Understanding Blood Tests & Health Results; Family History: What It Can and Can't Tell You (online, all sites) Education following the health check (CPSTF, strong evidence) "Your results, explained: what to do with a raised reading." Two-minute huddle: "Did you get your numbers? What's one thing you'll do?" 6%
April Musculoskeletal: awareness, first touch Musculoskeletal Health Clinic (in person, Manila and Warsaw): a physiotherapist's check and a personal exercise plan Exercise plus education (Steffens et al., JAMA Internal Medicine, 2016) "Strong backs are built: ten minutes, three times a week." Start one team meeting a week with a two-minute stretch 7%
May Heart: skills World Hypertension Day, Monday, May 17; World No Tobacco Day, Monday, May 31 The Everyday Heart Health Series begins (online, weekly, at two times) Health education program (CPSTF, strong evidence for blood pressure and cholesterol) "Small swaps: salt, steps, sleep." On May 31: where to get help to quit tobacco Walking one-to-ones 8%
June Cancer: skills (risk factors) Healthy Weight Without Crash Dieting and Movement for Metabolic Health (online, at two times); a team quit-tobacco challenge in Warsaw and Manila, with quit support through the employee assistance program Worksite nutrition and physical activity programs (CPSTF); incentives and competitions combined with quit support (CPSTF) "Eat well, move more, and get support to quit." Join the team challenge, or cheer it on 8%
July Musculoskeletal: skills Resistance Band Pilates, weekly for eight weeks (online, with on-shift times in Manila) Exercise (Steffens et al., 2016) "Movement breaks that fit a shift." A two-minute stretch at shift start in Manila, and stand-up meetings elsewhere 5%
August Heart and cancer: opportunity No live session. Paid time off for screening appointments is approved and announced Reducing structural barriers to screening (CPSTF, strong evidence) "Your screening time is paid. Book it." Approve screening time without fuss 0%
September Heart: awareness again, the second cycle World Heart Day, Wednesday, September 29 Workplace Health Check and Know Your Numbers Clinic again in Warsaw and Manila, the sites with the most raised readings Health check with feedback (CPSTF); people with raised readings encouraged to measure at home with their doctor's support (CPSTF, strong evidence) "Check again: how have your numbers moved?" Remind the team, and share the company-wide sign-ups 10%
October Musculoskeletal: the main surge Global Ergonomics Month; World Spine Day, Saturday, October 16 (marked Friday, October 15) Resistance Band Pilates in person at every office; Musculoskeletal Health Clinic again in Manila and Warsaw; Workstation Assessment: Computer Display Safety (online), for comfort Exercise plus education (Steffens et al., 2016). Workstation setup supports comfort, but doesn't prevent back pain on its own "Speak up early: discomfort is easier to fix this week than next month." Book the team into a session 12%
November Cancer and heart: awareness again, the second cycle Movember; International Men's Day, Friday, November 19 Men's Health Screening & Consultation Clinic and Women's Health Consultation Clinic (in person, all sites); Heart Health for Men Program (online) One-to-one education for screening (CPSTF); heart health education (CPSTF) "The checks for your age, booked this month." Book group slots for the team 10%
December All three: the 12-month check No live session. The pulse survey, plus group summaries from the clinic provider and insurers "What we did together this year." Thank the team, and share the company-wide results 2%
  • Every message and reminder counts too: for screening, reminders and small media (posters, emails, short videos) are both recommended on strong evidence (CPSTF). Together, these activities make a multicomponent program, which is also recommended on strong evidence.
  • Frontline and shift teams: every live touch in Manila has an on-shift time, and every message also goes on the break-room screens.
  • Languages: English in Toronto and Bengaluru, Polish in Warsaw, and English and Tagalog in Manila.
  • Measured in December 2027: every leading measure, absence, turnover and the VOI scorecard. Claims are shown but not counted yet.

Year 2 (2028): go deeper where risk is highest

Quarter Site Driver Activity and Workbliss sessions Format and language Who it's for Measure it should move
Q1 All Heart and cancer February health check week again, with one-to-one follow-up for raised readings: Workplace Health Screening & Risk Assessment Clinic In person, local languages Everyone; one-to-ones for anyone who chooses Raised blood pressure; screening uptake
Q2 Warsaw and Manila Cancer risk factors A smoke-free workplace policy check, quit support with incentives, and Movement for Metabolic Health Online and in person Everyone Tobacco use and risk factors in health checks
Q3 Manila Musculoskeletal Resistance Band Pilates built into shift schedules; Occupational Health Consultation Clinic for people with ongoing pain In person, on shift Support agents and team leads Absence for this cause
Q4 All Heart The Everyday Heart Health Series, second run; Heart Health for Men Program Online Everyone Raised blood pressure

Year 3 (2029): make it last. Peer champions in every office, the three messages in onboarding and manager routines, the health checks repeated, and the full three-year comparison.

Step 4: The comparison

  • Absence and turnover: each office is compared with its own 2024 to 2026 trend. Warsaw's absence was rising by about 0.3 days a year, and Manila's by about 0.2.
  • Claims: compared with each insurer's projected trend for the group.
  • Limits: a trend can change for reasons outside the program, and claims in a group this size can swing with a few large claims, so they're averaged across years.

Next 30 days

  1. Book February's health check week with the clinic provider for all four offices, with on-shift times in Manila.
  2. Brief managers on the three messages and their two-minute actions.
  3. Ask the Bengaluru and Manila insurers for screening uptake, so cancer screening can be tracked at all four offices.

Data still to collect: screening uptake from the Bengaluru and Manila insurers, and the five pulse questions added to December's survey (HR).

Workbliss runs the sessions in this plan in every office, online or in person, in local languages. Start with Plan my program at workbliss.ai, or email hello@workbliss.ai.

Part 2: The 12-month check (December 2027)

Step 5: The year-on-year tracker (extract)

Measure Baseline Year 1 Status
Raised blood pressure in health checks 31% 28% On track
"I know my blood pressure" 34% 61% On track
Up to date with screening (Toronto and Warsaw) 52% 57% On track
Tobacco use in health checks 17% 16% Too early
Strength or movement exercise at least twice a week 22% 38% On track
Absence days per employee for musculoskeletal causes 1.1 0.95 On track
Claims cost per member (Toronto) CAD 2,450 CAD 2,560 Too early: CAD 62 below the 7% trend

Step 6: The impact report

Headline: in its first year, the program returned an estimated 1.1 times its cost (range 0.6 to 1.7), mainly through lower absence in Warsaw and Toronto and lower turnover in Toronto and Bengaluru. Claims aren't counted yet.

The calculator's output (exchange rates are examples):

Site Measure Change Result Value Counted in ROI
Toronto Absence 4.4 to 4.1 days per employee; comparison +0.0; net -0.3 420 days avoided USD 111,283 Yes
Toronto Turnover 12.0% to 11.6%; comparison +0.0 pts; net -0.4 pts 5.6 leavers avoided USD 185,472 Yes
Toronto Claims CAD 2,450 to 2,560 per member; expected 2,622 at 7.0% trend CAD 62 per member below expected USD 128,412 No, too early
Warsaw Absence 5.6 to 5.2 days per employee; comparison +0.3; net -0.7 910 days avoided USD 109,200 Yes
Warsaw Turnover 15.0% to 14.6%; comparison -0.1 pts; net -0.3 pts 3.9 leavers avoided USD 58,500 Yes
Bengaluru Absence 4.2 to 4.1 days per employee; comparison +0.0; net -0.1 180 days avoided USD 15,552 Yes
Bengaluru Turnover 19.0% to 18.2%; comparison -0.3 pts; net -0.5 pts 9.0 leavers avoided USD 97,200 Yes
Manila Absence 6.8 to 6.1 days per employee; comparison +0.2; net -0.9 1,350 days avoided USD 37,073 Yes
Manila Turnover 34.0% to 32.5%; comparison -0.5 pts; net -1.0 pts 15.0 leavers avoided USD 53,550 Yes
Case Share credited to the program Adjusted benefit Benefit-cost ratio ROI
Low 25% USD 133,566 0.56 -44%
Central 50% USD 267,132 1.11 +11%
High 75% USD 400,698 1.67 +67%

Program cost for 2027: US$240,000, including delivery and staff time. Confidence adjustment: 80%.

VOI scorecard:

Measure Baseline Year 1
Reach: joined at least one activity Not running 68%
Know your numbers 34% 61%
"My manager supports my wellbeing" 55% 61%
"I see myself here in two years" 58% 62%
"I have the energy I need for my work" 52% 57%

Assumptions: daily pay is salary divided by working days, without the cost of cover; replacement cost is half a year's salary, the low end of Gallup's estimate; 50% of the improvement is credited to the program in the central case; claims are shown but not counted in year 1.

What's next: 1. Add one-to-one follow-up for raised readings to February's health check week. 2. Ask the Bengaluru and Manila insurers for screening uptake, so cancer screening is tracked at all four sites. 3. Keep October's back-and-joints surge, and build short strength sessions into Manila's shift schedules.

Sources for the evidence

The Workbliss sessions in this plan

This sample was made in November 2026 with invented numbers for a fictional company. The evidence sources and the Workbliss sessions are real.

Want this run for you?

Every session in this plan is a real Workbliss session, and the health check clinics run with licensed providers. Pre-fund credits and the year is covered from one budget.