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AGENCIES WITH REVENUES OVER $25,000,000

110

2005

PROFILE

REVENUES/

EXPENSES

FINANCIAL

STABILITY

EMPLOYEE

OVERVIEW

PRODUCER

INFO

SERVICE

STAFF

INFO

TECHNOLOGY

INSURANCE

CARRIERS

How Time Was Spent

Group L&H CSRs

Average Top 25%

Number

16.6

High

46.0

Low

3.8

Average

Commissions Serviced

$383,644 $797,830

Average Pay ($)

$49,779

Average Pay (as %

of Book Serviced)

13.0%

How Time Was Spent

Personal P&C CSRs

Average Top 25%

Number

21.7

High

56.3

Low

2.7

Average

Commissions Serviced

$192,915 $284,067

Average Pay ($)

$38,982

Average Pay (as %

of Book Serviced)

20.2%

How Time Was Spent

Marketing

(Placement)

24.6%

Customer

Service

52.8%

Administration

4.1%

Selling New Business

(New or Acct Rounding)

16.3%

Claims

Processing

2.2%

Multi-Line CSRs

Average Top 25%

Number

*

High

*

Low

*

Average

Commissions Serviced

*

*

Average Pay ($)

*

Average Pay (as %

of Book Serviced)

*

Marketing

(Placement)

25.1%

Customer

Service

57.0%

Administration

11.0%

Selling New Business

(New or Acct Rounding)

2.6%

Claims

Processing

4.3%

Insufficient Data -

Chart Not Applicable

*Insufficient Data