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Analysis of Agencies with Revenues

Between $1,250,000 and $2,500,000

4. Multi-line Producers

Average

Top 25%

# Validated Producers

2.9

High

7.0

Low

1.0

Average New Comm Produced/Year

$41,554

$74,108

Average Book Managed (Commissions)

$264,666

$437,672

Average Pay ($)

$97,255

Average Pay (% of Book Serviced)

36.7%

Producer Summary

C. CSR Productivity

1. Commercial P&C CSRs

Average

Top 25%

Number

4.0

High

6.5

Low

1.0

Average Commissions Serviced

$268,469

$523,404

Average Pay ($)

$36,704

Average Pay (% of Book Serviced)

13.7%

How Time Was Spent:

Selling New Business (New or Acct Rounding)

5.8%

Marketing (Placement)

19.6%

Claims Processing

7.4%

Customer Service

59.2%

Administration

8.0%

How Time Was Spent

19.6%

7.4%

59.2%

5.8%

8.0%

Selling New Business (New or Acct Rounding)

Marketing (Placement)

Claims Processing

Customer Service

Ad i i t ti

$0

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000

$140,000

$160,000

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

Average New Commissions Produced

Average Top 25%

$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

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

Average Commissions in Book

Average Top 25%

Page 48

2003 Best Practices Study