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Page Background

Key Benchmarks

Profile

Revenues

Expenses

Profitability

Employee Overview

Producer Info

Staff Service Info

Technology

Insurance Carriers

Appendix

110

Analysis of Agencies with Revenues Between $10,000,000 and $25,000,000

2011 Best

Practices Study

Agencies with

Revenues Between

$10,000,000 and

$25,000,000

Average

+25% Profit

+25% Growth

Total Number of Employees (FTE)

94.2

81.3

86.5

Revenue Per Employee

$177,397

$223,658

$203,950

Compensation Per Employee

$117,724

$135,644

$126,275

Spread Per Employee

$59,673

$88,014

$77,675

Employee Productivity