138 / 148
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)
138.4
131.5
144.9
Revenue Per Employee
$134,479
$167,158
$134,003
Compensation Per Employee
$85,875
$96,746
$85,744
Spread Per Employee
$48,605
$70,412
$48,259
B. Benefits Provided (% responding to 1/2/3/4)
1- fully paid by agency
2-partially paid by agency
3- fully paid by employee
4-benefit not provided
1
2
3
4
Accident & Health Insurance (Employee)
33.3%
66.7%
0.0%
0.0%
If answer is 2, $ amount pd /mo by employee
$90
Accident & Health Insurance (Dependent)
0.0%
70.0%
30.0%
0.0%
If answer is 2, $ amount pd /mo by employee
$238
Dental Coverage
23.3%
46.7%
23.3%
6.7%
Group Life Insurance
93.3%
6.7%
0.0%
0.0%
Long Term Disability
73.3%
6.7%
20.0%
0.0%
Short Term Diability
69.0%
3.4%
10.3%
17.2%
Pension Plan
25.9%
0.0%
0.0%
74.1%
Profit Sharing
37.0%
7.4%
3.7%
51.9%
ESOP
51.9%
0.0%
0.0%
48.1%
401 (k)
20.7%
51.7%
20.7%
6.9%
125/Cafeteria Plan
23.3%
16.7%
56.7%
3.3%
$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
138