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Analysis of Agencies with Revenues
Between $1,250,000 and $2,500,000
EMPLOYEE PRODUCTIVITY
A. Employee Statistics
Average
+25% Profit
+25% Growth
Total Number of Employees
(full time equivalents)
16.7
16.0
15.6
Revenue Per Employee
$124,719
$155,277
$151,365
Compensation Per Employee
$78,511
$88,179
$89,333
Spread Per Employee
$46,208
$67,098
$62,032
$0
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
$160,000
Revenue Per Employee
Compensation Per Employee
Spread Per Employee
Productivity
Average +25% Profit
+25% Growth
Page 45
2003 Best Practices Study