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

78

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

3.2

High

10.0

Low

0.5

Average

Commissions Serviced

$327,699 $533,718

Average Pay ($)

$44,132

Average Pay (as %

of Book Serviced)

13.5%

How Time Was Spent

Personal P&C CSRs

Average Top 25%

Number

7.8

High

21.0

Low

1.0

Average

Commissions Serviced

$171,142 $268,234

Average Pay ($)

$36,820

Average Pay (as %

of Book Serviced)

21.5%

How Time Was Spent

Marketing

(Placement)

13.8%

Customer

Service

65.1%

Administration

3.8%

Selling New Business

(New or Acct Rounding)

13.9%

Claims

Processing

3.4%

Multi-Line CSRs

Average Top 25%

Number

*

High

*

Low

*

Average

Commissions Serviced

*

*

Average Pay ($)

*

Average Pay (as %

of Book Serviced)

*

Marketing

(Placement)

22.7%

Customer

Service

55.8%

Administration

5.8%

Selling New Business

(New or Acct Rounding)

9.4%

Claims

Processing

6.3%

Insufficient Data -

Chart Not Applicable

*Insufficient Data