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Analysis of Agencies with Revenues

Between $5,000,000 and $10,000,000

Producer Summary

C. CSR Productivity

1. Commercial P&C CSRs

Average

Top 25%

Number

18.0

High

33.0

Low

5.5

Average Commissions Serviced

$299,751

$509,329

Average Pay ($)

$42,694

Average Pay (% of Book Serviced)

14.2%

How Time Was Spent:

Selling New Business (New or Acct Rounding)

6.3%

Marketing (Placement)

23.5%

Claims Processing

1.9%

Customer Service

63.8%

Administration

4.5%

2. Group Life & Health CSRs

Average

Top 25%

Number

5.4

High

16.2

Low

1.0

Average Commissions Serviced

$299,894

$503,465

Average Pay ($)

$40,377

Average Pay (% of Book Serviced)

13.5%

How Time Was Spent

23.5%

1.9%

63.8%

6.3%

4.5%

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 New Commissions Produced

Average Top 25%

$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000

$800,000

$900,000

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

Average Commissions in Book

Average Top 25%

Page 77

2003 Best Practices Study