August 2025 Dashboard

Aug	First	Go Backs		Production			Revenue
District	Mtgs	Set	RPCs	Goal	Actual	Percent	Goal	Actual	Percent	Pending	ForeCast	PPA
Review	221	21	36	$11,900,000	$10,551,137	89%	$570,600	$830,006	145%	$0	145%	$47,743
Hudson	11	2	0	$1,050,000	$2,588,637	247%	$50,400	$175,841	349%	$0	349%	$235,331
Bassett	20	0	9	$1,050,000	$2,166,925	206%	$50,400	$137,978	274%	$0	274%	$108,346
Kotsimbos	30	1	4	$1,400,000	$1,779,497	127%	$67,200	$177,911	265%	$0	265%	$59,317
Williams	21	2	11	$450,000	$1,005,544	223%	$21,000	$54,335	259%	$0	259%	$47,883
White	10	2	0	$600,000	$794,455	132%	$28,800	$55,276	192%	$0	192%	$79,445
Garcia	31	4	0	$1,400,000	$502,966	36%	$67,200	$126,039	188%	$0	188%	$16,225
Chrustawka	9	0	0	$350,000	$227,366	65%	$16,800	$22,810	136%	$0	136%	$25,263
Stanley	7	0	0	$1,400,000	$556,545	40%	$67,200	$39,923	59%	$0	59%	$79,506
Hill	29	3	11	$1,050,000	$514,400	49%	$50,400	$23,658	47%	$0	47%	$17,738
Stewart	28	4	0	$1,400,000	$92,871	7%	$67,200	$11,568	17%	$0	17%	$3,317
Andruska	21	2	1	$1,400,000	$241,250	17%	$67,200	$7,829	12%	$0	12%	$11,488
Gacesa	4	1	0	$350,000	$80,683	23%	$16,800	($3,163)	-19%	$0	-19%	$20,171
Wealth Mgmt	115	0	21	$350,000	$74,180	21%	$16,800	$6,676	40%	$0	40%	$645
Congdon	41	0	12	$350,000	$74,180	21%	$16,800	$6,676	40%	$0	40%	$1,809
Blair	35	0	2	$0	$0	0%	$0	$0	0%	$0	0%	$0
Collicott	2	0	0	$0	$0	0%	$0	$0	0%	$0	0%	$0
Garron	1	0	0	$0	$0	0%	$0	$0	0%	$0	0%	$0
Schwitzer	36	0	7	$0	$0	0%	$0	$0	0%	$0	0%	$0
Totals	336	21	57	$12,250,000	$10,625,317	87%	$587,400	$836,682	142%	$0	142%	$31,623
9/3/2025