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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

6.0

Low

0.8

Average

+25% Profit

Average Commissions Serviced

$123,924

$200,893

Average Pay

$26,627

How Time Was Spent:

Selling New Business

15.7%

Marketing (Placement)

14.8%

Claims Processing

8.7%

Customer Service

55.4%

Administration

5.5%

Producer Information

Average

+25% Profit

Average No. of Validated PL Producers

1.1

Average PL Commissions in Book

$103,927

*

Average Pay/PL Producer

$41,250

*-Insufficient Data

CARRIER REPRESENTATION

Number of Carriers Represented

Average

+25% Profit

+25% Growth

No. of PL National

2.6

2.7

2.3

No. of PL Regional

3.6

4.4

3.5

Service Center Use

Total Pers'l Lines Commissions placed

in Carrier Service Center

4.5%

*

*

*-Insufficient Data

How Time Was Spent

15.7%

14.8%

55.4%

8.7%

5.5%

Selling New Business

Marketing (Placement)

Claims Processing

Customer Service

Administration

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