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Revenue Per Employee Calculator
Revenue Employee Strength
Monthly Emloyees Employees Employee
Month
Revenue ($) Joined Fired/Left Strength
Jan-18 $150,000 15 0 15
Feb-18 $186,000 3 0 18
Mar-18 $210,000 2 1 19
Apr-18 $140,000 0 5 14
May-18 $197,000 3 0 17
Jun-18 $225,500 1 0 18
Jul-18 $202,550 1 0 19
Aug-18 $257,600 3 1 21
Sep-18 $267,800 4 0 25
Oct-18 $205,430 0 0 25
Nov-18 $215,003 0 1 24
Dec-18 $210,000 1 1 24
Totals $2,466,883 33 9

Quantum Revenue Per Employee


Quarterly RPE (3 months) 28736.84
Half Yearly RPE (6 months) 61583.33
Yearly RPE (12 Months) 102786.79
157

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