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Analysis of Agencies with Revenues
Between $1,250,000 and $2,500,000
EMPLOYEE PRODUCTIVITY
A. Employee Statistics
Average
+25% Profit
+25% Growth
Total Number of Employees
(full time equivalents)
16.6
15.9
16.9
Revenue Per Employee
$121,247
$145,725
$144,493
Compensation Per Employee
$70,289
$68,933
$80,705
Spread Per Employee
$50,958
$76,792
$63,788
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
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