87 / 113
Analysis of Agencies with Revenues Between $5,000,000 and $10,000,000
87 of 113
V. Productivity (Agencies with Revenues Between $5,000,000 and $10,000,000)
A. Overall Employee Productivity
Average +25% Profit +25% Growth
Number of Total Employees
63.0
58.3
64.2
Revenue Per Employee
$116,942
$130,276
$125,041
Compensation Per Employee
$75,349
$76,519
$83,716
Spread Per Employee
$41,593
$53,757
$41,325
$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