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AGENCIES WITH REVENUES BETWEEN $1,250,000 AND $2,500,000
2005
PROFILE
REVENUES/
EXPENSES
FINANCIAL
STABILITY
EMPLOYEE
OVERVIEW
PRODUCER
INFO
SERVICE
STAFF
INFO
TECHNOLOGY
INSURANCE
CARRIERS
41
EMPLOYEE OVERVIEW
A.
Employee Statistics
Average
+25%
Profit
+25%
Growth
Total Number of Employees*
15.3
12.6
15.0
Revenue per Employee
$137,773 $167,910 $144,575
Compensation per Employee
$78,792
$72,907 $74,597
Spread per Employee
$58,981
$95,003 $69,978
*Full-time Equivalents
Average
+25% Profit
+25% Growth
Revenue per
Employee
Compensation
per Employee
Spread per
Employee
$200,000
$150,000
$100,000
$50,000