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AGENCIES WITH REVENUES BETWEEN $2,500,000 AND $5,000,000

62

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

2.5

High

10.0

Low

0.9

Average

Commissions Serviced

$291,804 $536,156

Average Pay ($)

$38,821

Average Pay (as %

of Book Serviced)

13.3%

How Time Was Spent

Personal P&C CSRs

Average Top 25%

Number

5.0

High

17.0

Low

1.0

Average

Commissions Serviced

$174,384 $271,715

Average Pay ($)

$33,332

Average Pay (as %

of Book Serviced)

19.1%

How Time Was Spent

Marketing

(Placement)

15.7%

Customer

Service

60.7%

Administration

2.7%

Selling New Business

(New or Acct Rounding)

15.2%

Claims

Processing

5.7%

Multi-Line CSRs

Average Top 25%

Number

*

High

*

Low

*

Average

Commissions Serviced

*

*

Average Pay ($)

*

Average Pay (as %

of Book Serviced)

*

Marketing

(Placement)

21.2%

Customer

Service

49.5%

Administration

5.2%

Selling New Business

(New or Acct Rounding)

14.6%

Claims

Processing

9.6%

Insufficient Data -

Chart Not Applicable

*Insufficient Data