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Analysis of Agencies with Revenues
Less Than $500,000
EMPLOYEE PRODUCTIVITY
A. Employee Statistics
Average
+25% Profit
+25% Growth
Total Number of Employees
(full time equivalents)
4.0
3.9
4.7
Revenue Per Employee
$94,659
$95,255
$83,661
Compensation Per Employee
$46,528
$29,489
$36,160
Spread Per Employee
$48,130
$65,766
$47,501
Revenue Per Employee
$0
$20,000
$40,000
$60,000
$80,000
$100,000
Average
+25% Profit
+25% Growth
Compensation Per Employee
$0
$20,000
$40,000
$60,000
$80,000
$100,000
Average
+25% Profit
+25% Growth
Spread Per Employee
$0
$20,000
$40,000
$60,000
$80,000
$100,000
Average
+25% Profit
+25% Growth
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