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AGENCIES WITH REVENUES BETWEEN $5,000,000 AND $10,000,000

2006

PROFILE

REVENUES/

EXPENSES

FINANCIAL

STABILITY

EMPLOYEE

OVERVIEW

PRODUCER

INFO

SERVICE

STAFF

INFO

TECHNOLOGY

INSURANCE

CARRIERS

73

2006 Best Practices Study

EMPLOYEE OVERVIEW

A.

Employee Statistics

Average

+25%

Profit

+25%

Growth

Total Number of Employees*

48.8

49.6

48.4

Revenue per Employee

$150,362 $160,374 $148,555

Compensation per Employee

$96,640

$90,583 $101,653

Spread per Employee

$53,722

$69,791 $46,902

*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