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Analysis of Agencies with Revenues
Greater Than $10,000,000
EMPLOYEE PRODUCTIVITY
A. Employee Statistics
Average
+25% Profit
+25% Growth
Total Number of Employees
(full time equivalents)
181.2
153.7
198.4
Revenue Per Employee
$151,232
$171,400
$153,498
Compensation Per Employee
$99,620
$100,889
$101,880
Spread Per Employee
$51,612
$70,511
$51,618
$0
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
$160,000
$180,000
Revenue Per Employee
Compensation Per Employee
Spread Per Employee
Productivity
Average +25% Profit
+25% Growth
Page 87
2003 Best Practices Study