2011 U.S. Data Processing Services Industry-Capital & Expenses Report

Document Sample
2011 U.S. Data Processing Services Industry-Capital & Expenses Report Powered By Docstoc
					BReports
     ARNES
Data Processing Services
Industry (NAICS 51421)


          n Market Reports

          n Industry Trends

          n Demographic Data




  2011 Capital & Expenses series
                    C. Barnes & Co.
              Data Processing Services Industry
                       (NAICS 51821)


                                    TABLE OF CONTENTS
         Users' Guide
         Industry Definition and Related Industries
         Industry Establishments, Sales & Employment Trends
         Industry Ratios
         2010 Establishments, Firms & Payroll
         2010 Industry Cost of Materials
         2010 Industry Rentals
         2010 Industry Capital Expenditures
         2010 Industry Other Expenses
         2011 U.S. States - Estimated Cost of Materials
         2011 U.S. States - Estimated Capital Expenditures
         2011 U.S. States - Estimated Other Expenses
         2012 U.S. States - Estimated Cost of Materials
         2012 U.S. States - Estimated Capital Expenditures
         2012 U.S. States - Estimated Other Expenses
         2011 U.S. Metropolitan Areas - Estimated Cost of Materials
         2011 U.S. Metropolitan Areas - Estimated Capital Expenditures
         2011 U.S. Metropolitan Areas - Estimated Other Expenses
         2012 U.S. Metropolitan Areas - Estimated Cost of Materials
         2012 U.S. Metropolitan Areas - Estimated Capital Expenditures
         2012 U.S. Metropolitan Areas - Estimated Other Expenses
         Definitions and Terms




© 2011 Barnes Reports: U.S. Data Processing Services Industry-Capital and Expenses   1
                     Data Processing Services Industry
                              (NAICS 51821)

                                                    USERS' GUIDE
The Barnes Reports are the leading publications on U.S. industries and estimates and forecasts
on sales and employment demographics. As a way of making the most of this information, we have
included a few suggestions and tips to aid you in processing and using this information.

Managers, planners, and market researchers use this information for a variety of activities:
   • Sizing markets and segments – You can estimate the size of the regional markets you sell in
              and your company’s market penetration into that market. You can do the same with the market
              segments in which you participate.
   • Sales territory potential – You can estimate your market penetration and also the market potential
              in any regional area or market segment.
   • Sales forecasting – With the estimates on the size of the industry, market researchers supporting
              a sales force can then estimate and forecast the future size of the industry.
   • Advertising strategies – You can use this information for forecasting and estimating sales potential
              and target advertising campaigns.
   • Competitive analysis – You will use the information to locate your possible competitors (if it is
              not already known), to estimate their size, growth and strengths and weaknesses and to see what
              market segments in which they participate.

We recognize that many managers today are asked to provide detailed analysis of their markets,
sales territories, distribution channels, and product placements. We have organized these reports in a
logical format making your market analysis and research tasks easy to accomplish.




Copyright © 2010 By C. Barnes & Co.
Printed in USA

All rights reserved. This publication may not be reproduced, stored in any information or retrieval system
or transmitted in whole or in part, in any form or by any means - electronic, mechanical, photocopying,
recording or otherwise - without the express written permission of C. Barnes & Co.

Note: Every effort has been made to verify and ensure the accuracy of the information within this
publication. However, if any errors exist in this publication C. Barnes & Co. disclaims any liability for
any loss or damage to any party as a result of the information or errors in this publication.


     © 2011 Barnes Reports: U.S. Data Processing Services Industry-Capital and Expenses                         2
                 Data Processing Services Industry
                          (NAICS 51821)

Industry Definition and Related Industries

NAICS 51821: Data Processing Services. This industry comprises
establishments primarily engaged in providing computer processing and
data preparation services. The service may consist of complete processing
and preparation of reports from data supplied by the customer or a
specialized service, such as data entry or making data processing
equipment available on an hourly or time-sharing basis.




Related Industries
          Database Management Services
          Computer System Design Services
          Direct Mailing Services
          Computer Manufacturing

U.S. Census Categories
NAICS 51821 – Data Processing Services is almost comparable to:
100% of SIC 7375 – Data Processing Services

Sub-Industries
Data processing and preparation                          Data entry service
Computer processing services                             Data processing service
Calculating service (computer)                           Data verification service
Computer graphics service                                Keypunch service
Computer time-sharing                                    Optical scanning data service
Service bureau, computer                                 Tabulating service

   © 2011 Barnes Reports: U.S. Data Processing Services Industry-Capital and Expenses    3
                         Data Processing Services Industry
                                  (NAICS 51821)


Industry Establishments, Sales & Employment Trends

                                                          Year                                  Percent Chg. Year-to-Year
                                  2008        2009        2010        2011         2012        08-09 09-10 10-11 11-12
Establishments                      15,939      15,102       15,665      15,220      15,918       -5.3%        3.7%        -2.8%       4.6%
Sales ($Millions)                   69,548      62,648       65,470      63,233      66,410       -9.9%        4.5%        -3.4%       5.0%
Employment                         385,677     365,524     379,048      368,359     385,122       -5.2%        3.7%        -2.8%       4.6%




Industry Ratios

                                                          Year                                  Percent Chg. Year-to-Year
(Industry Averages) 2008 2009                             2010        2011         2012        08-09 09-10 10-11 11-12
Sales ($M)/Estab.       4.36    4.15                           4.18        4.15         4.17      -4.9%        0.7%        -0.6%       0.4%
Sales ($)/Emp.       180,328 171,392                       172,722      171,662     172,438       -5.0%        0.8%        -0.6%       0.5%
Emps. per Estab.        24.2    24.2                           24.2        24.2         24.2       0.0%        0.0%         0.0%       0.0%




2010 Establishments, Firms & Payroll

                                               Employee Size of Firm or Establishment
                 2010                         1-4          5-9        10-19        20-99 100-499 500+                        Total
                                             Emps.        Emps.       Emps.        Emps. Emps. Emps.
Firms                                             4,142       1,079         828       1,064          351         399          7,863
Establishments                                    8,451       2,003       1,763       2,380          679          96          15,665
Payroll ($Millions)                                 436         357         635       2,522        3,249      17,610          24,809
HR Benefits ($M)                                   81.9        67.1       119.2       473.6        610.2     3,307.2         4,659.1
Health Insurance ($M)                              35.7        29.3        52.0       206.6        266.2     1,443.0         2,032.9
Pension Plans ($M)                                 11.5         9.4        16.7         66.4        85.5       463.4          652.8
Contribution Plans ($M)                             5.9         4.8          8.6        34.1        43.9       238.2          335.6
Other HR Benefits ($M)                             50.0        41.0        72.8       289.3        372.8     2,020.7         2,846.7




* Firms (total company) are represented by employee size of firm.
 Establishments (individual locations) are represented by employee size of establishments.
 "Total establishments" do not include "unknown employees" so will not match "total establishments" in other parts of the report.




      © 2011 Barnes Reports: U.S. Data Processing Services Industry-Capital and Expenses                                                      4
                  Data Processing Services Industry
                           (NAICS 51821)


2010 Industry Cost of Materials

                                      Employee Size of Establishment
           2010                 1-4         5-9      10-19     20-99 100-499 500+             Total
                               Emps.       Emps.     Emps.     Emps. Emps. Emps.
Cost of Materials ($M)             544.0     257.8     529.6    2,098.4   2,612.5   1,689.4   7,731.7
Materials Used ($M)                191.5      90.8     186.4     738.7     919.7     594.8    2,722.0
Commission Expense ($M)             83.8      39.7      81.6     323.2     402.4     260.2    1,190.9
Contract Work ($M)                 115.4      54.7     112.4     445.2     554.3     358.4    1,640.4
Cost of Fuels ($M)                 102.2      48.4      99.5     394.2     490.7     317.3    1,452.3
Electricity ($M)                    51.1      24.2      49.7     197.1     245.4     158.7    726.1




2010 Industry Rentals

                                      Employee Size of Establishment
           2010                 1-4         5-9      10-19     20-99 100-499 500+             Total
                               Emps.       Emps.     Emps.     Emps. Emps. Emps.
Total Rentals ($M)                 524.7     248.7     510.8    2,023.9   2,519.7   1,629.4   7,457.2
Building Rentals ($M)              499.4     236.7     486.2    1,926.6   2,398.5   1,551.0   7,098.5
Machinery Rentals ($M)              25.2      12.0      24.6      97.4     121.2      78.4    358.7




   © 2011 Barnes Reports: U.S. Data Processing Services Industry-Capital and Expenses                   5
                   Data Processing Services Industry
                            (NAICS 51821)


2010 Industry Capital Expenditures

                                       Employee Size of Establishment
            2010                 1-4         5-9      10-19      20-99 100-499 500+             Total
                                Emps.       Emps.     Emps.      Emps. Emps. Emps.
Capital Expenditure ($M)            278.9     132.2     271.5     1,075.9   1,339.5    866.2    3,964.3
Buildings/Structures ($M)           126.2      59.8     122.9      486.8     606.0     391.9    1,793.5
Machinery/Equip. ($M)               152.7      72.4     148.7      589.2     733.5     474.3    2,170.8
Autos/Trucks ($M)                     2.5       1.2        2.4        9.5     11.9        7.7    35.2
Computer Equip ($M)                  13.5       6.4      13.2       52.1      64.9      42.0     192.1
Other Machinery ($M)                136.7      64.8     133.1      527.5     656.7     424.7    1,943.5
Total Depreciation ($M)             365.4     173.2     355.7     1,409.5   1,754.8   1,134.8   5,193.5




2010 Industry Other Expenses

                                       Employee Size of Establishment
            2010                 1-4         5-9      10-19      20-99 100-499 500+             Total
                                Emps.       Emps.     Emps.      Emps. Emps. Emps.
Other Expenses ($M)               1,603.6     760.1    1,561.2    6,186.0   7,701.5   4,980.2   22,792.6
Expensed Equip. ($M)                 72.7      34.5      70.8      280.5     349.2     225.8    1,033.4
Software ($M)                       153.3      72.6     149.2      591.2     736.1     476.0    2,178.4
Repair/Maintenance ($M)              61.6      29.2      59.9      237.4     295.6     191.2     874.9
Advertising Expenses ($M)           118.9      56.3     115.7      458.6     570.9     369.2    1,689.6
Printing ($M)                         0.0       0.0        0.0        0.0       0.0       0.0     0.0
Taxes & Licenses ($M)                30.3      14.4      29.5      116.9     145.6      94.1     430.9
All Other Expenses ($M)           1,166.9     553.1    1,136.1    4,501.3   5,604.1   3,624.0   16,585.4




    © 2011 Barnes Reports: U.S. Data Processing Services Industry-Capital and Expenses                     6
                       Data Processing Services Industry
                                (NAICS 51821)

                U.S. States – Estimated Cost of Materials ($Millions)
                                     Year: 2011
   Area Name           Materials Used   Commission    Contract Work   Cost of Fuels   Electricity    Total Cost of
                                         Expense                                                       Materials
U.S. Total                   2,782.4        1,217.4         1,676.8         1,484.5          742.3          7,903.3
Alabama                         26.5           11.6            15.9            14.1            7.1             75.2
Alaska                           0.9            0.4             0.6             0.5            0.2              2.6
Arizona                         73.6           32.2            44.3            39.2           19.6            208.9
Arkansas                        28.7           12.5            17.3            15.3            7.6             81.4
California                     322.0          140.9           194.0           171.8           85.9            914.6
Colorado                        82.0           35.9            49.4            43.7           21.9            232.8
Connecticut                     34.9           15.3            21.1            18.6            9.3             99.3
Delaware                         6.4            2.8             3.9             3.4            1.7             18.2

District of Columbia            14.6            6.4             8.8             7.8            3.9             41.4
Florida                        113.4           49.6            68.3            60.5           30.2            322.1
Georgia                        121.5           53.2            73.2            64.8           32.4            345.1
Hawaii                           6.5            2.8             3.9             3.5            1.7             18.5
Idaho                           12.0            5.3             7.2             6.4            3.2             34.1
Illinois                       111.1           48.6            67.0            59.3           29.7            315.7
Indiana                         32.3           14.1            19.5            
				
DOCUMENT INFO
Description: The 2011 U.S. Data Processing Services Industry-Capital & Expenses Report, published annually by Barnes Reports, contains timely and accurage industry statistics, forecasts and demographics. The report features 2011 current and 2012 forecast estimates on the cost of materials, capital expenditures, inventories, rentals, and other expenses nationally and for all 50 U.S. States and up to 900 metro areas. Expenses categories include materials used, payroll, human resources benefits, health insurance, retirement/pension plans, advertising, taxes, depreciation, electricity, fuels, equipment, repair/maintenance, and software. Capital expenditures include building, machinery, vehicles, and computer equipment. The report also includes industry definition, a breakdown by establishments size and industry size estimates (establishments, sales and employment).
BUY THIS DOCUMENT NOW PRICE: $149 100% MONEY BACK GUARANTEED
PARTNER BarnesReports
Based in beautiful Bath Maine, the Barnes Reports division is dedicated to producing the highest quality research to describe the largest industries in the United States at an affordable price. Our staff of professional researchers and publishers has extensive experience in market research and analysis and publishing reports that are accurate and easy-to-use. Barnes Reports are based on our unique, proprietary economic models and provides cost-effective and timely studies on the largest manufacturing, retail, wholesale and services industries and consumer buying trends in the United States and the World. We are providing our methodology document for interested customers