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Analysis of Agencies with Revenues

Greater Than $10,000,000

CSR Summary

TECHNOLOGY PRODUCTIVITY

Information Technology FTE

Average

Top 25%

Number

5.9

High

23.0

Low

1.0

Total IT Payroll Expense ($)

$394,569

$949,725

As % of Total Compensation Expense

1.7%

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

Multi-Line

Page 93

2003 Best Practices Study