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AGENCIES WITH REVENUES UNDER $500,000

14

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

*

High

*

Low

*

Average

Commissions Serviced

*

*

Average Pay ($)

*

Average Pay (as %

of Book Serviced)

*

Insufficient Data -

Chart Not Applicable

How Time Was Spent

Personal P&C CSRs

Average Top 25%

Number

1.8

High

5.0

Low

0.5

Average

Commissions Serviced

$99,502 $203,618

Average Pay ($)

$27,577

Average Pay (as %

of Book Serviced)

27.7%

How Time Was Spent

Marketing

(Placement)

12.7%

Customer

Service

50.0%

Administration

7.9%

Selling New Business

(New or Acct Rounding)

20.9%

Claims

Processing

8.5%

Multi-Line CSRs

Average Top 25%

Number

1.2

High

2.0

Low

1.0

Average

Commissions Serviced

$156,416 $340,726

Average Pay ($)

$29,841

Average Pay (as %

of Book Serviced)

19.1%

Marketing

(Placement)

16.1%

Customer

Service

43.8%

Administration

22.7%

Selling New Business

(New or Acct Rounding)

11.7%

Claims

Processing

5.8%

*Insufficient Data