MM2–7 cost calculator · for regional, rural and remote operators
If your homes are running above target, you're paying for it. Model your delivery from 85% to 110% in role-aware detail. Find the over-spend. See what risk-assured reduction is worth.
Portfolio profile
Current delivery (minutes / resident / day)
Counts toward both targets
Capped at 10% of RN target (4.4 min)
Total target only
Staffing costs (loaded $/hr)
Defaults: MA000018, MA000034 (Oct 2025) + 30% on-costs. Agency premium lower for NFP regional cohort.
Your annual delivery cost
$78.3M
15 sites · 1104 occupied beds · 106% of target
RN target not met — regulatory exposure despite total minutes being fine.
Total: 106% · RN: 90% · 402,960 resident days/year
Cost breakdown
Below target — different conversation
Your MM2-7 funding doesn't change, but you still carry Star Rating consequences, Director Declaration personal liability, and ACQSC enforcement risk. The same regulatory teeth apply — the only difference is there's no supplement to lose.
31 October 2026 — first audited Care Minutes Performance Statement. Director Declaration personal liability begins.
Modelled estimate. Actual figures depend on roster efficiency, agency reliance, and AN-ACC casemix. Reducing without operational visibility risks dropping below target.