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Analysis of Agencies with Revenues
Between $2,500,000 and $5,000,000
EMPLOYEE PRODUCTIVITY
A. Employee Statistics
Average
+25% Profit
+25% Growth
Total Number of Employees
(full time equivalents)
31.8
25.6
29.6
Revenue Per Employee
$123,057
$148,451
$131,153
Compensation Per Employee
$81,156
$93,763
$91,502
Spread Per Employee
$41,901
$54,688
$39,652
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
65