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AGENCIES WITH REVENUES OVER $25,000,000

2006

PROFILE

REVENUES/

EXPENSES

FINANCIAL

STABILITY

EMPLOYEE

OVERVIEW

PRODUCER

INFO

SERVICE

STAFF

INFO

TECHNOLOGY

INSURANCE

CARRIERS

105

2006 Best Practices Study

EMPLOYEE OVERVIEW

A.

Employee Statistics

Average

+25%

Profit

+25%

Growth

Total Number of Employees*

268.7

251.8

254.0

Revenue per Employee

$170,619 $189,022 $178,749

Compensation per Employee

$111,019 $121,441 $117,485

Spread per Employee

$59,600

$67,581 $61,264

*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