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Analysis of Agencies with Revenues Less than $500,000
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V. Productivity (Agencies with Revenues Less than $500,000)
A. Overall Employee Productivity
Average +25% Profit +25% Growth
Number of Total Employees
3.9
3.0
3.6
Revenue Per Employee
$78,051
$76,240
$75,241
Compensation Per Employee
$40,048
$26,754
$34,081
Spread Per Employee
$38,003
$49,486
$41,160
$0
$10,000
$20,000
$30,000
$40,000
$50,000
$60,000
$70,000
$80,000
Revenue Per Employee
Compensation Per Employee
Spread Per Employee
Productivity
Average +25% Profit
+25% Growth