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Analysis of Agencies with Revenues Between $2,500,000 and $5,000,000
71 of 113
V. Productivity (Agencies with Revenues Between $2,500,000 and $5,000,000)
A. Overall Employee Productivity
Average +25% Profit +25% Growth
Number of Total Employees
33.1
27.5
27.8
Revenue Per Employee
$111,551
$132,916
$109,055
Compensation Per Employee
$72,439
$87,198
$76,527
Spread Per Employee
$39,112
$45,718
$32,528
$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