103 / 113
Analysis of Agencies with Revenues Greater Than $10,000,000
103 of 113
V. Productivity (Agencies with Revenues Greater Than $10,000,000)
A. Overall Employee Productivity
Average +25% Profit +25% Growth
Number of Total Employees
109.4
123.0
112.5
Revenue Per Employee
$128,016
$146,630
$131,362
Compensation Per Employee
$84,706
$93,118
$89,006
Spread Per Employee
$43,311
$53,512
$42,356
$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