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Analysis of Agencies with Revenues
Between $5,000,000 and $10,000,000
EMPLOYEE PRODUCTIVITY
A. Employee Statistics
Average
+25% Profit
+25% Growth
Total Number of Employees
(full time equivalents)
61.5
53.9
58.6
Revenue Per Employee
$123,958
$138,583
$132,661
Compensation Per Employee
$80,298
$72,843
$82,992
Spread Per Employee
$43,660
$65,740
$49,669
Revenue Per Employee
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
Average
+25% Profit
+25% Growth
Compensation Per Employee
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
Average
+25% Profit
+25% Growth
Spread Per Employee
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
Average
+25% Profit
+25% Growth
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