April 2025 Dashboard

Apr	First	Go Backs		Production			Revenue
District	Mtgs	Set	RPCs	Goal	Actual	Percent	Goal	Actual	Percent	Pending	ForeCast	PPA
Review	281	43	54	$13,675,000	$15,048,908	110%	$702,800	$1,021,205	145%	$0	145%	$53,555
Andruska	28	3	0	$1,600,000	$1,678,495	105%	$76,800	$233,142	304%	$0	304%	$59,946
Stanley	34	12	0	$1,600,000	$2,041,212	128%	$76,800	$213,049	277%	$0	277%	$60,036
Stewart	32	7	0	$1,600,000	$1,658,644	104%	$76,800	$116,401	152%	$0	152%	$51,833
Bassett	21	3	9	$1,200,000	$2,887,789	241%	$57,600	$85,890	149%	$0	149%	$137,514
Hill	21	1	28	$1,200,000	$783,555	65%	$57,600	$66,158	115%	$0	115%	$37,312
Chrustawka	10	0	1	$400,000	$424,000	106%	$28,000	$31,410	112%	$0	112%	$42,400
Garcia	38	3	0	$1,600,000	$1,407,156	88%	$76,800	$85,029	111%	$0	111%	$37,030
White	1	0	0	$750,000	$536,562	72%	$50,000	$47,678	95%	$0	95%	$536,562
Hudson	23	8	0	$1,200,000	$1,986,803	166%	$57,600	$48,930	85%	$0	85%	$86,383
Gacesa	7	2	15	$400,000	$170,869	43%	$28,000	$22,500	80%	$0	80%	$24,410
Williams	35	4	1	$525,000	$42,290	8%	$40,000	$26,279	66%	$0	66%	$1,208
Kotsimbos	31	0	0	$1,600,000	$1,431,532	89%	$76,800	$44,739	58%	$0	58%	$46,178
Wealth Mgmt	87	17	124	$2,180,000	$848,964	39%	$152,600	$148,469	97%	$0	97%	$9,758
Simpson	4	0	8	$340,000	$0	0%	$23,800	$43,727	184%	$0	184%	$0
Gross	23	4	26	$500,000	$225,000	45%	$35,000	$60,390	173%	$0	173%	$9,783
Nappi	19	6	4	$500,000	$60,000	12%	$35,000	$40,937	117%	$0	117%	$3,158
Congdon	26	7	45	$500,000	$360,000	72%	$35,000	$3,416	10%	$0	10%	$13,846
Blair	0	0	0	$0	$0	0%	$0	$0	0%	$0	0%	$0
Scott	15	0	41	$340,000	$203,964	60%	$23,800	$0	0%	$0	0%	$13,598
Totals	368	60	178	$15,855,000	$15,897,872	100%	$855,400	$1,169,675	137%	$0	137%	$43,201
5/2/2025