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AGENCIES WITH REVENUES BETWEEN $10,000,000 AND $25,000,000

2006

PROFILE

REVENUES/

EXPENSES

FINANCIAL

STABILITY

EMPLOYEE

OVERVIEW

PRODUCER

INFO

SERVICE

STAFF

INFO

TECHNOLOGY

INSURANCE

CARRIERS

89

2006 Best Practices Study

EMPLOYEE OVERVIEW

A.

Employee Statistics

Average

+25%

Profit

+25%

Growth

Total Number of Employees*

97.3

77.4

94.0

Revenue per Employee

$160,361 $180,355 $154,854

Compensation per Employee

$105,938 $103,856 $97,565

Spread per Employee

$54,423

$76,499 $57,290

*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