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Analysis of Agencies with Revenues

Between $2,500,000 and $5,000,000

Producer Summary

C. CSR Productivity

1. Commercial P&C CSRs

Average

Top 25%

Number

7.7

High

17.2

Low

3.0

Average Commissions Serviced

$302,346

$406,940

Average Pay ($)

$39,217

Average Pay (% of Book Serviced)

13.0%

How Time Was Spent:

Selling New Business (New or Acct Rounding)

4.0%

Marketing (Placement)

20.3%

Claims Processing

4.8%

Customer Service

67.6%

Administration

3.3%

How Time Was Spent

20.3%

4.8%

67.6%

4.0% 3.3%

Selling New Business (New or Acct Rounding)

Marketing (Placement)

Claims Processing

Customer Service

Administration

$0

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000

$140,000

$160,000

$180,000

$200,000

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

$700,000

$800,000

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

Average Commissions in Book

Average Top 25%

Page 63

2003 Best Practices Study