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Analysis of Agencies with Revenues

Greater Than $10,000,000

Average New Comm Produced/Year

$115,634

*

Average Book Managed (Commissions)

$592,752

*

Average Pay ($)

$182,814

Average Pay (% of Book Serviced)

30.8%

* - Insufficient Data

Producer Summary

C. CSR Productivity

1. Commercial P&C CSRs

Average

Top 25%

Number

56.5

High

151.0

Low

13.0

Average Commissions Serviced

$348,486

$582,587

Average Pay ($)

$44,424

Average Pay (% of Book Serviced)

12.7%

How Time Was Spent:

Selling New Business (New or Acct Rounding)

2.8%

Marketing (Placement)

25.5%

Claims Processing

3.6%

Customer Service

62.9%

Administration

5.2%

How Time Was Spent

62.9%

25.5%

3.6%

5.2% 2.8%

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

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

Average New Commissions Produced

Average Top 25%

$0

$200,000

$400,000

$600,000

$800,000

$1,000,000

$1,200,000

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

Average Commissions in Book

Average Top 25%

Page 90

2003 Best Practices Study