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Analysis of Agencies with Revenues Between $1,250,000 and $2,500,000
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V. Productivity (Agencies with Revenues Between $1,250,000 and $2,500,000)
A. Overall Employee Productivity
Average +25% Profit +25% Growth
Number of Total Employees
19.1
16.4
18.1
Revenue Per Employee
$94,253
$111,775
$106,542
Compensation Per Employee
$59,814
$65,663
$64,117
Spread Per Employee
$34,439
$46,112
$42,425
$0
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
Revenue Per Employee
Compensation Per Employee
Spread Per Employee
Productivity
Average +25% Profit
+25% Growth