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SPECIAL PERSONAL LINES ANALYSIS

Agencies with Revenues Greater Than $1,250,000

EMPLOYEE PRODUCTIVITY

CSR Information

Average # of CSRs

5.7

High

23.0

Low

1.0

Average

+25% Profit

Average Commissions Serviced

$168,305

$237,632

Average Pay

$31,085

How Time Was Spent:

Selling New Business

12.0%

Marketing (Placement)

13.1%

Claims Processing

8.0%

Customer Service

63.0%

Administration

4.0%

Producer Information

Average

+25% Profit

Average No. of Validated Producers

2.3

Average PL Commissions in Book

$213,263

*

Average Pay/PL Producer

$63,417

*-Insufficient Data

CARRIER REPRESENTATION

Number of Carriers Represented

Average

+25% Profit

+25% Growth

No. of PL National

7.0

5.6

5.6

No. of PL Regional

3.7

3.8

2.6

Service Center Use

Total Pers'l Lines Commissions placed

in Carrier Service Center

19.6%

12.2%

19.4%

How Time Was Spent

12.0%

8.0%

62.9%

4.0%

13.1%

Selling New Business

Marketing (Placement)

Claims Processing

Customer Service

Administration

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