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Analysis of Agencies with Revenues Between $500,000 and $1,250,000
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V. Productivity (Agencies with Revenues Between $500,000 and $1,250,000)
A. Overall Employee Productivity
Average +25% Profit +25% Growth
Number of Total Employees
8.4
7.3
7.4
Revenue Per Employee
$100,609
$120,873
$106,313
Compensation Per Employee
$60,548
$75,344
$60,784
Spread Per Employee
$40,061
$45,529
$45,529
$0
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
Revenue Per Employee
Compensation Per Employee
Spread Per Employee
Productivity
Average +25% Profit
+25% Growth