AGENCIES WITH REVENUES BETWEEN $2,500,000 AND $5,000,000
2005
PROFILE
REVENUES/
EXPENSES
FINANCIAL
STABILITY
EMPLOYEE
OVERVIEW
PRODUCER
INFO
SERVICE
STAFF
INFO
TECHNOLOGY
INSURANCE
CARRIERS
57
EMPLOYEE OVERVIEW
A.
Employee Statistics
Average
+25%
Profit
+25%
Growth
Total Number of Employees*
28.0
23.9
27.1
Revenue per Employee
$141,027 $162,525 $150,155
Compensation per Employee
$84,534
$79,981 $78,745
Spread per Employee
$56,494
$82,544 $71,410
*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