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AGENCIES WITH REVENUES BETWEEN $500,000 AND $1,250,000

2006

PROFILE

REVENUES/

EXPENSES

FINANCIAL

STABILITY

EMPLOYEE

OVERVIEW

PRODUCER

INFO

SERVICE

STAFF

INFO

TECHNOLOGY

INSURANCE

CARRIERS

25

2006 Best Practices Study

EMPLOYEE OVERVIEW

A.

Employee Statistics

Average

+25%

Profit

+25%

Growth

Total Number of Employees*

7.1

5.9

7.2

Revenue per Employee

$121,958 $127,079 $99,772

Compensation per Employee

$65,366

$50,316 $42,545

Spread per Employee

$56,592

$76,763 $57,228

*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