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AGENCIES WITH REVENUES BETWEEN $500,000 AND $1,250,000

30

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

0.7

High

1.0

Low

0.1

Average

Commissions Serviced

$92,348 $201,000

Average Pay ($)

$16,075

Average Pay (as %

of Book Serviced)

17.4%

How Time Was Spent

Personal P&C CSRs

Average Top 25%

Number

2.1

High

5.0

Low

0.4

Average

Commissions Serviced

$158,441 $231,399

Average Pay ($)

$28,123

Average Pay (as %

of Book Serviced)

17.7%

How Time Was Spent

Marketing

(Placement)

12.7%

Customer

Service

61.5%

Administration

3.8%

Selling New Business

(New or Acct Rounding)

16.8%

Claims

Processing

5.2%

Multi-Line CSRs

Average Top 25%

Number

2.4

High

6.0

Low

1.0

Average

Commissions Serviced

$271,397 $385,061

Average Pay ($)

$34,083

Average Pay (as %

of Book Serviced)

12.6%

Marketing

(Placement)

17.1%

Customer

Service

29.6%

Administration

9.3%

Selling New Business

(New or Acct Rounding)

34.6%

Claims

Processing

9.4%

Marketing

(Placement)

10.6%

Customer

Service

32.7%

Administration

20.5%

Selling New Business

(New or Acct Rounding)

30.4%

Claims

Processing

5.8%