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
2007	2008	2009	NO.	COMPANY	DIFF	LOW	2008	HIGH	LOW	2008	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



Sample Workforce Ratios & Forecasts