Public Sector workspace
Program Reach Planner
Program Reach Planner
Estimate affordable program participations from demand, participant costs and your budget.
Funding and participant-cost targets for each program
- Affordable program participations
- 820
- Programs needing a lower participant cost or more funds
- 1
| Program | Current affordable whole places | Extra scenario funding for entered demand | Cost-only recovery |
|---|---|---|---|
| Home energy advice | 300 | USD 10,800.00 | Supported cost target |
| Youth activity passes | 360 | USD 0.00 | Supported cost target |
| Digital skills sessions | 160 | USD 0.00 | Supported cost target |
- Home energy advice
- Current affordable whole places
- 300
- Extra scenario funding for entered demand
- USD 10,800.00
- Cost-only recovery
- Supported cost target
- Youth activity passes
- Current affordable whole places
- 360
- Extra scenario funding for entered demand
- USD 0.00
- Cost-only recovery
- Supported cost target
- Digital skills sessions
- Current affordable whole places
- 160
- Extra scenario funding for entered demand
- USD 0.00
- Cost-only recovery
- Supported cost target
Read-only sample output from the built-in example. Your results depend on your inputs.
Manual tools are free to use in this session. Saving online requires sign-in and eligible workspace access. Saving and pricing
Learn more
How it works
Enter program budgets, eligible populations and participant costs.
Set expected take-up and any budget adjustment.
Review funded places, unmet demand and funding or cost targets.
Saving and pricing
Free in your session
Manual tools and file downloads are free. Downloads stay on your device.
Saving online
Sign in to check workspace access and payer eligibility. Paid storage requires your acceptance of the displayed rate.
$5 per 30 days while projects are kept online, including 1 GB across the workspace. Extra storage is $0.01 per MB per 30 days, prorated by stored size and time.
Optional AI
Where AI actions are offered, the published rate is 2 times the provider cost, with a maximum you approve before a run. Trying an example does not start a paid AI run.
All prices are in USD. Storage includes retained versions. MB and GB use decimal units. Published rates do not grant access or enable a purchase. Full pricing details · Check your account
Organization context
Choose the organization for this app’s saved work and AI Q&A. Membership alone does not authorize billing; payer access is checked separately. Nothing is enrolled or charged by this choice.
Organization-funded AI requires an explicit organization and authorized payer. Personal credits are not a fallback.