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Analysis of Agencies with Revenues

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

CARRIER REPRESENTATION

A. Number of Carriers Represented

Average

+25% Profit

+25% Growth

Personal Lines

National

2.9

2.6

2.0

Regional

3.5

3.9

2.9

Commercial Lines

National

3.3

2.9

3.0

Regional

4.0

4.3

4.0

Total Carriers

13.7

13.7

11.9

B. Commission Income as % of Net Revenue

Average

+25% Profit

+25% Growth

% of Net Rev from Top Carrier

29.1%

26.7%

33.7%

% of Net Rev from Top 3 Carriers

50.4%

50.1%

50.9%

C. Service Center Use

Total Pers'l Lines Commissions placed

in Carrier Service Center

*

*

*

Total Comm'l Lines Commissions placed

in Carrier Service Center

10.3%

*

*

*Insufficient Data

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