Cost Structure Individual

This product is designed to provide participants with inter-company comparisons of Individual Division operating expenses recognizing the variations associated with different product segments.

Results are presented in two ways:

• Unit Expense Factors (per activity unit) account for the total costs of all services delivered to the client.
• Expense Ratios (relative to premium) along functional lines allow a comparison of how resources are allocated internally.

Factors and Ratios are presented with and without Systems and Corporate Overhead.

The standard deliverables include:

• working papers (Excel worksheets) showing the technical development of your own unit costs
• draft tables for review
• a final written report 
• an electronic version of the report
• additional electronic only tables
• a presentation in your offices
• a Conference of Participating Companies to review results and to discuss enhancements for future years.

The report is only available to participating companies.