Benefit Utilisation
Contracted session and budget utilisation for your employer-sponsored mental health benefit. Individual employee spending is never shown.
Aggregate and anonymised only
No therapy notes, Tula conversations, journal entries, private messages, assessment answers or identifiable clinical information are ever shown to organisations. Small groups are suppressed to protect employee privacy.
1,500
Contracted sessions
98
Sessions used
1,402
Sessions remaining
7%
Session utilisation
451.5
Average cost per session
44,250
Total sponsored care value
1229.2
Average cost per supported employee
180,000
Budget allocated
35,850
Budget consumed
144,150
Budget remaining
16%
Projected utilisation to contract end
Run-rate 15 sessions/month · 9 months left
Sponsored sessions by month
Expenditure by session modality
| Modality | Sessions | Value |
|---|---|---|
| video | 42 | K19,050 |
| audio | 17 | K7,770 |
| chat | 20 | K8,940 |
| in person | 19 | K8,490 |
Sessions by location
Sessions by department