PET - Plain English Taxonomy

HRF_602_1: Financial and Capital Data - CA Forecasts
Australian Business Number Institution Name
   
Reporting Period Scale Factor  
Quarterly, Annual Whole dollars to two decimal places
Reporting Consolidation
Health Benefits Fund
Forecasts for Stress Test Amount
Section 1: Central estimates
Next quarter in the future 2nd quarter in the future 3rd quarter in the future 4th quarter in the future
(1) (2) (3) (4)
Number of new HIB policies: new to PHI
New HIB policies: new to PHI - average monthly premium
Number of new HIB policies: transfers
New HIB policies: transfers - average monthly premium
Number of terminated policies
Terminated policies - average monthly premium
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
Hospital SEUs
Percentage HIB premium increase assumed in central estimate projection  
Percentage HIB premium increase, given the STAC
                       
HIB contribution income, central estimate
HIB contribution income, given   the STAC
                       
HRB income
                       
HIB gross margin percentage
HIB net margin percentage
                       
Investment income margin percentage
                       
HRB and other income margin percentage
                       
Capital transfers in/(out) of the fund
Section 2: Stressed estimates
xth percentile percentage
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Annual value  
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
HIB net margin percentage  
NM percentage  
                       
Investment income margin percentage  
Stressed investment income estimate  
                       
HRB and other income margin percentage  
Stressed other income estimate  
                       
Tax percentage  
Tax