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Analysis of Agencies with Revenues

Between $500,000 and $1,250,000

How Time Was Spent:

19.2%

Marketing (Placement)

20.4%

Claims Processing

7.8%

Customer Service

43.1%

Administration

9.5%

CSR Summary

TECHNOLOGY PRODUCTIVITY

Information Technology FTE

Average

+25% Profit

Number

0.6

High

1.0

Low

0.1

Total IT Payroll Expense ($)

$15,675

$31,574

As % of Total Compensation Expense

3.3%

As % of Net Revenues

1.9%

Selling New Business (New or Acct Rounding)

How Time Was Spent

7.8%

9.5%

19.2%

20.4%

43.1%

Selling New Business (New or Acct Rounding)

Marketing (Placement)

Claims Processing

Customer Service

Administration

$0

$50,000

$100,000

$150,000

$200,000

$250,000

Commercial P&C Group L&H Personal P&C Multi-Line

Average Book Serviced/CSR (Commissions)

Average Top 25%

Average Pay as % of Book Serviced

0%

10%

20%

30%

Commercial

P&C

Group L&H Personal P&C Multi-Line

Average

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