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AGENCIES WITH REVENUES BETWEEN $2,500,000 AND $5,000,000

2006

PROFILE

REVENUES/

EXPENSES

FINANCIAL

STABILITY

EMPLOYEE

OVERVIEW

PRODUCER

INFO

SERVICE

STAFF

INFO

TECHNOLOGY

INSURANCE

CARRIERS

57

2006 Best Practices Study

EMPLOYEE OVERVIEW

A.

Employee Statistics

Average

+25%

Profit

+25%

Growth

Total Number of Employees*

26.3

27.8

28.3

Revenue per Employee

$141,332 $151,634 $132,719

Compensation per Employee

$87,447

$75,219 $77,499

Spread per Employee

$53,885

$76,415 $55,219

*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