Scheduling Costs and Roster Profitability for NDIS Providers | Astalty - Astalty
Astalty Logo

Scheduling Costs

Know What Your Roster Costs Before Payroll Runs

Scheduling Costs estimates the wage cost of your roster using SCHADS award rates and compares it against the revenue those shifts bring in, so you can see the profit in your schedule at a glance.

1,400+ NDIS businesses have saved hundreds of hours each week with Astalty.

  • Sunflower Logo
  • Autism NT Logo
  • Kimberly Therapy Logo
  • Future Focus Logo
  • Nib Thrive Logo
  • Healthy Emporium Logo
  • Auscare Logo
A day of shifts showing cost, revenue and margin for each one

See the profit in every shift

Most providers only find out a roster lost money once payroll and invoicing are done, when it is too late to change anything. Scheduling Costs puts gross wages, allowances, super and on-costs next to your revenue while you are still building the roster.

Let's show you how

Real Wage Costs, Worked Out for You

Astalty applies the award to your roster, so the cost you see reflects what your staff will actually be paid, not just base hourly rates.

Gross Wages and Allowances

Calculated from SCHADS award rates for every rostered shift.

Super and On-Costs Included

The total covers super and on-costs, so you see what a shift really costs you.

Exact Multipliers and Hours

Every staff row shows the multipliers and hours behind it, so you can check any figure by hand.

Costed on Approved Figures

Once a shift is approved, the cost uses the approved kilometres, hours and travel time.

Feature illustration

Revenue and Profit Side by Side

See revenue, cost and profit together for any period, with the key numbers pinned at the top.

Direct Charges Counted

Direct charges count towards revenue, so providers who bill that way see a true picture instead of a false loss.

Paid Cancellations Broken Down

See exactly which cancelled services make up your paid cancellation figure.

Lost Revenue and Net Loss

Spot where money is leaking out of your schedule before it happens again.

Key Numbers Always in the Same Spot

The summary is organised into clear sections, with your headline figures pinned at the top.

Feature illustration

Break It Down Your Way

Look at your costs by staff member or by Participant, and filter out anything the report is not meant to measure.

By Staff or By Participant

Switch views to see which workers or Participants drive your costs and your margin.

Filter by Cost Code

Tag shifts with a cost code and narrow the report to a program, house or department.

Exclude Employees

Leave out staff whose work the report was never meant to measure, without deactivating them.

Archived and Deactivated Filters

Choose whether former employees and archived Participants count towards the figures.

Feature illustration

Switch It On in Minutes

Scheduling Costs is built into Astalty's scheduling, so there is nothing extra to connect or sync.

Self-Serve Setup

Account owners turn it on from Optional Features in Settings, or from the Scheduling menu.

Uses the Roster You Already Have

It costs the shifts already in Astalty, so there is no second system to keep in step.

Revenue for SIL Houses

Add house revenue, like rent contributions, so each house shows its real profit.

Step-by-Step Guide

Our user guide and video walkthrough show your team how to read every number.

Feature illustration

Complete Solution

Works With Your Whole Workflow

Scheduling Costs is just one part. See how it connects with the rest of your operations.

Scheduling & Rostering

Scheduling & Rostering

Build rosters, match workers to Participants and fill shifts with award alerts as you go.

SCHADS Award Alerts

SCHADS Award Alerts

Get warned about overtime, broken shifts and allowances before you publish the roster.

Reports & Analytics

Reports & Analytics

Utilisation, billable hours, capacity and compliance reports that pull live data.

Don't just take our word for it

See What Other Business Owners Are Saying

Laurel left

4.9 out of 5.0

Trusted by 1,400+ NDIS businesses

Laurel right

"Astalty seamlessly connects invoicing & rostering, eliminating billing mismatches and protecting our cash flow."

Matthew Saxen

Matthew Saxen

Hearts in Action

"Incredible, what can I say? Where do I start? This platform has completely changed the way we run. Astalty has streamlined everything."

Natalie Tobin

Natalie Tobin

"Astalty is incredibly easy to use and probably the best platform for Support Coordinators as everything is built around tasks."

Andrew McCully

Andrew McCully

"We run a care company. I don't expect my staff to be brilliant at using tech. Astalty mitigated that issue. It was very easy to use and extremely easy for the team and rostering!"

Joshua

Joshua

Weya support services

"Brandyn shares how Astalty rescued Hype Disability Support Services from admin overload."

Brandyn Bourke

Brandyn Bourke

Hype Disability Support Services

"A fabulous, no nonsense, easy to use CRM for all of our Support Coordination and recovery coaching needs."

Yvonne A

Yvonne A

"This system is amazing - it is a great price, the developers are open and willing to chat and provide help, and it was so easy to set up and learn."

Elizabeth Hickey

Elizabeth Hickey

"Tamara Hayes sits down to discuss Positive Empowerments experience using Astalty."

Tamara Hayes

Tamara Hayes

Positive Empowerments

Astalty reviews on Capterra

Questions

Frequently Asked Questions

Still have questions? Chat with our team.

Ready to Transform Your NDIS Business?

Join 1,400+ providers who've automated their operations and improved participant outcomes.

Setup in 2-3 weeks

90-day money-back guarantee

Free training

No lock-in contracts