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B.
% of Revenues Derived from Largest Accounts
C.
Revenues Derived from Acquisitions Made in the Last 12 Months
D.
Net Revenue Growth
Revenue Growth by Source
(as % of Prior Year’s Total Revenues)
% of Agencies Acquiring Avg. Total Commissions
Acquired
% of
Net Revenues
16.1%
$74,216
4.6%
AGENCIES WITH REVENUES BETWEEN $1,250,000 AND $2,500,000
36
2005
PROFILE
REVENUES/
EXPENSES
FINANCIAL
STABILITY
EMPLOYEE
OVERVIEW
PRODUCER
INFO
SERVICE
STAFF
INFO
TECHNOLOGY
INSURANCE
CARRIERS
Average
+25%
Profit
+25%
Growth
Largest Commission Account
4.2% 5.5% 5.2%
High
17.9%
Low
1.1%
10 Largest Commission Accounts
15.5% 19.9% 20.2%
High
31.1%
Low
3.9%
% Total Revenue
Average
+25% Profit
+25% Growth
20%
10%
0%
Commercial
P&C
Personal
P&C
P&C Service
Fees
Group
L&H
Individual
L&H
Total
Commissions
& Fees
30%
-10%
-20%
-30%
Average
+25%
Profit
+25%
Growth
Net Revenue Growth (Organic)
9.3% 10.5% 20.2%
Net Revenue Growth (Total)
10.2% 10.8% 21.3%