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Analysis of Agencies with Revenues

Between $5,000,000 and $10,000,000

CSR Summary

TECHNOLOGY PRODUCTIVITY

Information Technology FTE

Average

Top 25%

Number

1.6

High

3.0

Low

0.5

Total IT Payroll Expense ($)

$83,740

$136,943

As % of Totall Compensation Expense

1.8%

As % of Net Revenues

1.2%

0

50000

100000

150000

200000

250000

300000

350000

400000

450000

500000

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

87