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AGENCIES WITH REVENUES BETWEEN $1,250,000 AND $2,500,000

2006

PROFILE

REVENUES/

EXPENSES

FINANCIAL

STABILITY

EMPLOYEE

OVERVIEW

PRODUCER

INFO

SERVICE

STAFF

INFO

TECHNOLOGY

INSURANCE

CARRIERS

41

2006 Best Practices Study

EMPLOYEE OVERVIEW

A.

Employee Statistics

Average

+25%

Profit

+25%

Growth

Total Number of Employees*

13.4

10.7

10.8

Revenue per Employee

$151,102 $188,701 $178,902

Compensation per Employee

$88,286 $108,836 $98,165

Spread per Employee

$62,816

$79,865 $80,738

*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