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Analysis of Agencies with Revenues
Between $500,000 and $1,250,000
EMPLOYEE PRODUCTIVITY
A. Employee Statistics
Average
+25% Profit
+25% Growth
Total Number of Employees
(full time equivalents)
9.0
7.7
8.4
Revenue Per Employee
$103,913
$116,095
$99,290
Compensation Per Employee
$62,468
$68,665
$57,569
Spread Per Employee
$41,444
$47,430
$41,721
Revenue Per Employee
$30,000
$40,000
$50,000
$60,000
$70,000
$80,000
$90,000
$100,000
$110,000
$120,000
Average
+25% Profit
+25% Growth
Compensation Per Employee
$30,000
$40,000
$50,000
$60,000
$70,000
$80,000
$90,000
$100,000
$110,000
$120,000
Average
+25% Profit
+25% Growth
Spread Per Employee
$30,000
$40,000
$50,000
$60,000
$70,000
$80,000
$90,000
$100,000
$110,000
$120,000
Average
+25% Profit
+25% Growth
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