100 / 110
Analysis of Agencies with Revenues
Greater Than $10,000,000
EMPLOYEE PRODUCTIVITY
A. Employee Statistics
Average
+25% Profit
+25% Growth
Total Number of Employees
(full time equivalents)
166.8
184.4
159.2
Revenue Per Employee
$141,357
$151,863
$156,309
Compensation Per Employee
$92,906
$90,611
$101,157
Spread Per Employee
$48,450
$61,252
$55,152
Revenue Per Employee
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
$160,000
Average
+25% Profit
+25% Growth
.
Compensation Per Employee
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
$160,000
Average
+25% Profit
+25% Growth
Spread Per Employee
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
$160,000
Average
+25% Profit
+25% Growth
97