TPA Arlington 2022 Slide Deck

Revenue Factor

Revenue Factor = Net Multiplier x Utilization = NSR / Total Labor Cost

• A hybrid metric • Recognizes that – for a given number of staff people – there are two ways to increase profitability all other things being equal • Have everyone work more billable hours (increase utilization) • Charge more for each hour (increase net multiplier)

Fast Growth Firm Median

Very High Profit Firm Median

2018 2019 2020 2021 2022

Survey Median

1.89 1.97 2.14

1.84 1.86 1.90 1.80 1.89

THE PRINCIPALS ACADEMY 2022

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