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Personal Lines Analysis – Agencies with Revenues Greater Than $1.25M

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III. Productivity

CSR Information

Average # of CSRs

7.4

High

41.0

Low

1.0

Average Top 25%

Average Commissions Serviced

$151,875 $231,731

Average Pay

$29,515

How Time Was Spent

Selling New Business

13.1%

Marketing (Placement)

15.2%

Claims Processing

4.9%

Customer Service

62.1%

Administration

4.4%

Producer Information

Average No. of Validated Producers

2.8

Average PL Commissions in Book

$191,451

Average Pay/PL Producer

$50,407

IV.

Carriers Represented

Average +25% Profit +25% Growth

No. of PL National

5.8

5.6

5.3

No. of PL Regional

3.5

3.5

2.3