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SPECIAL PERSONAL LINES ANALYSIS

Agencies with Revenues Greater Than $1,250,000

EMPLOYEE PRODUCTIVITY

CSR Information

Average # of CSRs

6.9

High

55.6

Low

2.0

Average

+25% Profit

Average Commissions Serviced

$160,401

$227,793

Average Pay

$32,770

How Time Was Spent:

Selling New Business

12.6%

Marketing (Placement)

18.4%

Claims Processing

6.4%

Customer Service

59.0%

Administration

3.6%

Producer Information

Average

+25% Profit

Average No. of Validated PL Producers

2.6

Average PL Commissions in Book

$225,273

*

Average Pay/PL Producer

$61,901

*-Insufficient Data

CARRIER REPRESENTATION

Number of Carriers Represented

Average

+25% Profit

+25% Growth

No. of PL National

6.4

4.6

4.7

No. of PL Regional

4.4

4.7

4.4

Service Center Use

Total Pers'l Lines Commissions placed

in Carrier Service Center

11.4%

22.6%

20.4%

How Time Was Spent

12.6%

6.4%

59.0%

3.6%

18.4%

Selling New Business

Marketing (Placement)

Claims Processing

Customer Service

Administration

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