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AGENCIES WITH REVENUES UNDER $500,000

2006

PROFILE

REVENUES/

EXPENSES

FINANCIAL

STABILITY

EMPLOYEE

OVERVIEW

PRODUCER

INFO

SERVICE

STAFF

INFO

TECHNOLOGY

INSURANCE

CARRIERS

9

2006 Best Practices Study

EMPLOYEE OVERVIEW

A.

Employee Statistics

Average

+25%

Profit

+25%

Growth

Total Number of Employees*

3.7

3.8

4.1

Revenue per Employee

$100,952 $131,957 $109,735

Compensation per Employee

$46,004

$42,789 $49,623

Spread per Employee

$54,948

$89,168 $60,111

*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