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Analysis of Agencies with Revenues

Between $500,000 and $1,250,000

How Time Was Spent:

Selling New Business (New or Acct Rounding)

14.2%

Marketing (Placement)

23.3%

Claims Processing

7.7%

Customer Service

42.5%

Administration

12.3%

*-Insufficient Data

CSR Summary

TECHNOLOGY PRODUCTIVITY

Information Technology FTE

Average

Top 25%

Number

0.8

High

3.0

Low

0.3

Total IT Payroll Expense ($)

$18,014

$37,588

As % of Total Compensation Expense

3.5%

As % of Net Revenues

2.1%

How Time Was Spent

14.2%

23.3%

7.7%

12.3%

42.5%

Selling New Business (New or Acct Rounding)

Marketing (Placement)

Claims Processing

Customer Service

Administration

$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

Commercial P&C Group L&H Personal P&C Multi-Line

Average Book Serviced/CSR

(Commissions)

Average Top 25%

Average Pay as % of Book Serviced

0%

10%

20%

30%

Commercial P&C Group L&H Personal P&C

Multi-Line

Average

Page 36

2003 Best Practices Study