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SPECIAL PERSONAL LINES ANALYSIS

Agencies with Revenues Less Than $1,250,000

EMPLOYEE PRODUCTIVITY

CSR Information

Average # of CSRs

2.1

High

4.0

Low

1.0

Average

+25% Profit

Average Commissions Serviced

$131,897

$199,242

Average Pay

$27,347

How Time Was Spent:

Selling New Business

15.8%

Marketing (Placement)

15.7%

Claims Processing

7.9%

Customer Service

56.1%

Administration

4.1%

Producer Information

Average

+25% Profit

Average No. of Validated Producers

1.3

Average PL Commissions in Book

$81,200

*

Average Pay/PL Producer

$35,813

*-Insufficient Data

CARRIER REPRESENTATION

Number of Carriers Represented

Average

+25% Profit

+25% Growth

No. of PL National

2.7

2.3

2.6

No. of PL Regional

3.7

3.7

3.4

Service Center Use

Total Pers'l Lines Commissions placed

in Carrier Service Center

33.8%

*

*

*-Insufficient Data

How Time Was Spent

4.1%

7.9%

56.1%

15.8%

15.7%

Selling New Business

Marketing (Placement)

Claims Processing

Customer Service

Administration

4