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

30

2006

PROFILE

REVENUES/

EXPENSES

FINANCIAL

STABILITY

EMPLOYEE

OVERVIEW

PRODUCER

INFO

SERVICE

STAFF

INFO

TECHNOLOGY

INSURANCE

CARRIERS

2006 Best Practices Study

How Time Was Spent

Group L&H CSRs

Average Top 25%

Number

0.7

High

1.0

Low

0.1

Average

Commissions Serviced

$96,200 $165,000

Average Pay ($)

$13,800

Average Pay (as %

of Book Serviced)

14.3%

How Time Was Spent

Personal P&C CSRs

Average Top 25%

Number

2.3

High

5.0

Low

0.4

Average

Commissions Serviced

$142,579 $207,657

Average Pay ($)

$30,483

Average Pay (as %

of Book Serviced)

21.4%

How Time Was Spent

Marketing

(Placement)

15.8%

Customer

Service

51.9%

Administration

4.3%

Selling New Business

(New or Acct Rounding)

18.4%

Claims

Processing

9.7%

Multi-Line CSRs

Average Top 25%

Number

1.7

High

3.0

Low

1.0

Average

Commissions Serviced

$176,485 $238,581

Average Pay ($)

$32,128

Average Pay (as %

of Book Serviced)

18.2%

Marketing

(Placement)

12.5%

Customer

Service

51.7%

Administration

10.0%

Selling New Business

(New or Acct Rounding)

16.9%

Claims

Processing

8.9%

Marketing

(Placement)

15.8%

Customer

Service

44.2%

Administration

5.0%

Selling New Business

(New or Acct Rounding)

25.0%

Claims

Processing

10.0%