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

9

of

113

III. Productivity

CSR Information

Average # of CSRs

1.9

High

6.0

Low

1.0

Average Top 25%

Average Commissions Serviced

$113,843 $171,563

Average Pay

$25,210

How Time Was Spent

Selling New Business

15.1%

Marketing (Placement)

14.8%

Claims Processing

9.0%

Customer Service

58.0%

Administration

5.1%

Producer Information

Average No. of Validated Producers

1.0

Average PL Commissions in Book

$111,782

Average Pay/PL Producer

$37,955

IV.

Carriers Represented

Average +25% Profit+25% Growth

No. of PL National

3.3

3.0

2.4

No. of PL Regional

4.2

3.5

3.0