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Analysis of Agencies with Revenues

Between $2,500,000 and $5,000,000

CARRIER REPRESENTATION

A. Number of Carriers Represented

Average

+25% Profit

+25% Growth

Personal Lines

National

6.7

4.5

4.8

Regional

4.2

3.0

3.8

Commercial Lines

National

15.9

8.0

8.4

Regional

7.9

5.9

6.1

Total Carriers

34.7

21.4

23.1

B. Commission Income as % of Net Revenue

Average

+25% Profit

+25% Growth

% of Net Rev from Top Carrier

14.7%

17.7%

12.8%

% of Net Rev from Top 3 Carriers

29.1%

34.3%

23.1%

C. Service Center Use

Total Pers'l Lines Commissions placed

in Carrier Service Center

9.0%

*

*

Total Comm'l Lines Commissions placed

in Carrier Service Center

2.6%

1.9%

4.6%

*Insufficient Data

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