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Analysis of Agencies with Revenues

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

4. Multi-line CSRs

Average

Top 25%

Number

*

High

*

Low

*

Average Commissions Serviced

*

*

Average Pay ($)

*

Average Pay (% of Book Serviced)

*

*-Insufficient Data

How Time Was Spent:

Selling New Business (New or Acct Rounding)

*

Marketing (Placement)

*

Claims Processing

*

Customer Service

*

Administration

*

* - Insufficient Data

INSUFFICIENT DATA - CHART NOT APPLICABLE

CSR Summary

TECHNOLOGY PRODUCTIVITY

Information Technology FTE

Average

Top 25%

Number

1.6

High

3.0

Low

0.2

Total IT Payroll Expense ($)

$92,311

$154,972

As % of Total Compensation Expense

1.8%

As % of Net Revenues

1.1%

$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 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

Page 79

2003 Best Practices Study