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AGENCIES WITH REVENUES BETWEEN $5,000,000 AND $10,000,000

78

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

4.0

High

10.5

Low

0.6

Average

Commissions Serviced

$300,492 $467,972

Average Pay ($)

$40,913

Average Pay (as %

of Book Serviced)

13.6%

How Time Was Spent

Personal P&C CSRs

Average Top 25%

Number

7.3

High

20.5

Low

2.0

Average

Commissions Serviced

$169,398 $253,489

Average Pay ($)

$36,005

Average Pay (as %

of Book Serviced)

21.3%

How Time Was Spent

Marketing

(Placement)

17.0%

Customer

Service

63.4%

Administration

3.8%

Selling New Business

(New or Acct Rounding)

12.0%

Claims

Processing

3.8%

Multi-Line CSRs

Average Top 25%

Number

*

High

*

Low

*

Average

Commissions Serviced

*

*

Average Pay ($)

*

Average Pay (as %

of Book Serviced)

*

Marketing

(Placement)

20.6%

Customer

Service

56.8%

Administration

6.6%

Selling New Business

(New or Acct Rounding)

10.3%

Claims

Processing

5.7%

Insufficient Data -

Chart Not Applicable

*Insufficient Data