Business Research Reports - Sample Workforce Ratios & Forecasts

WORKFORCE RATIOS AND FORECASTS FOR SIC 7374 CMP PROCESSING, DATA PREP SVC

NUMBER OF EMPLOYEES			CO.		SIC	SALES PER EMP (000$)			MARGIN PER EMP (000$)			EMP	SALES
2010	2011	2012	NO.	COMPANY	DIFF	LOW	2011	HIGH	LOW	2011	HIGH	GROWTH	GROWTH

7516	8069	8622	1	ACXIOM CORP	8.8	170.5	195.9	198.7	34.7	115.9	126.3	7.1	8.8
54092	59020	63949	2	AFFILIATED COMP SVCS	-106.0	79.3	81.1	106.1	14.1	17.7	18.0	8.7	6.1
8533	9149	9765	3	ALLIANCE DATA SYSTEMS	-7.6	104.3	179.5	187.9	20.5	52.3	56.1	7.0	12.5
44614	45990	47365	4	AUTOMATIC DATA PROCESSING	19.6	154.2	206.7	215.0	90.1	106.2	108.2	3.0	7.4
17	19	21	5	COMPUMED INC	-52.7	100.7	134.4	134.4	41.4	74.1	91.3	9.7	9.7

66	46	32	6	CONVERSION SERVICES INTL	402.8	381.3	589.9	912.5	93.2	150.2	241.6	-30.4	7.7
2140	1863	1586	7	CSG SYSTEMS INTL	-24.6	132.6	162.5	235.3	59.0	76.3	148.4	-13.9	-27.1
180	194	208	8	CYBERSOURCE CORP	45.0	56.6	232.1	237.5	19.9	150.7	161.7	7.4	10.2
2	2	3	9	DIRECT RESPONSE FINL SVCS	-175.1	0.5	12.0	12.0	-32.0	7.0	7.0	23.2	23.2
10671	10325	9979	10	DST SYSTEMS INC	61.0	134.9	248.1	261.6	38.9	45.1	46.4	-3.3	1.9

5954	6340	6725	11	EFUNDS CORP	-108.5	71.8	78.6	123.5	10.0	17.6	50.6	6.3	-3.0	E
234	310	386	12	ENUCLEUS INC	-167.7	19.4	19.4	52.5	-78.8	9.1	9.7	28.4	28.0
33282	35242	37202	13	FIRST DATA CORP	145.6	211.3	332.7	343.3	93.7	152.1	159.7	5.7	9.3
23747	25338	26930	14	FISERV INC	-3.8	103.9	153.3	191.8	24.3	32.7	35.7	6.5	11.9
5180	5967	6755	15	GLOBAL PAYMENTS INC	2.1	179.8	189.2	303.6	107.3	126.6	169.3	14.2	12.7

Note that all the above information is for illustration of the report format only.



Sample Workforce Ratios & Forecasts