December 2024 Dashboard
| Dec |
First |
Go Backs |
|
Production |
Revenue |
|
| District |
Mtgs |
Set |
RPCs |
Goal |
Actual |
Percent |
Goal |
Actual |
Percent |
Pending |
ForeCast |
PPA |
| Review |
189 |
28 |
98 |
$6,375,000 |
$5,673,807 |
89% |
$474,400 |
$363,173 |
77% |
$0 |
77% |
$30,020 |
| Garcia |
27 |
8 |
7 |
$525,000 |
$1,980,336 |
377% |
$40,000 |
$113,108 |
283% |
$0 |
283% |
$73,346 |
| Andruska |
22 |
2 |
0 |
$525,000
|
$959,312
|
183% |
$40,000
|
$77,422
|
194% |
$0
|
194% |
$43,605
|
| Stanley |
21 |
6 |
0 |
$525,000 |
$544,130 |
104% |
$40,000 |
$64,927 |
162% |
$0 |
162% |
$25,911 |
| DiLucchio |
13 |
2 |
8 |
$525,000
|
$40,000
|
8% |
$40,000
|
$26,565
|
66% |
$0
|
66% |
$3,077
|
| Chavez |
23 |
2 |
0 |
$260,000 |
$100,000 |
38% |
$20,000 |
$10,707 |
54% |
$0 |
54% |
$4,348 |
| Kotsimbos |
21 |
2 |
0 |
$525,000
|
$1,059,399
|
202% |
$40,000
|
$19,667
|
49% |
$0
|
49% |
$50,448
|
| Gacesa |
6 |
0 |
0 |
$480,000 |
$81,678 |
17% |
$33,600 |
$15,402 |
46% |
$0 |
46% |
$13,613 |
| Stewart |
30 |
2 |
5 |
$525,000
|
$104,724
|
20% |
$40,000
|
$17,469
|
44% |
$0
|
44% |
$3,491
|
| Chrustawka |
2 |
0 |
0 |
$480,000 |
$90,378 |
19% |
$33,600 |
$6,953 |
21% |
$0 |
21% |
$45,189 |
| White |
0 |
1 |
0 |
$480,000
|
$63,450
|
13% |
$33,600
|
$5,361
|
16% |
$0
|
16% |
$0
|
| Hill |
14 |
3 |
27 |
$525,000 |
$202,647 |
39% |
$40,000 |
$3,381 |
8% |
$0 |
8% |
$14,475 |
| Bassett |
0 |
0 |
10 |
$0
|
$150,000
|
0% |
$0
|
$4,302
|
0% |
$0
|
0% |
$0
|
| Hudson |
2 |
0 |
0 |
$0 |
$297,753 |
0% |
$0 |
$2,241 |
0% |
$0 |
0% |
$148,877 |
| Gudino |
3 |
0 |
0 |
$260,000
|
$0
|
0% |
$20,000
|
$0
|
0% |
$0
|
0% |
$0
|
| McClain |
5 |
0 |
41 |
$480,000 |
$0 |
0% |
$33,600 |
($98) |
0% |
$0 |
0% |
$0 |
| Villarante |
0 |
0 |
0 |
$260,000
|
$0
|
0% |
$20,000
|
($4,234) |
-21% |
$0
|
-21% |
$0
|
| Wealth Mgmt |
75 |
37 |
67 |
$1,700,000 |
$2,166,417 |
127% |
$119,000 |
$132,626 |
111% |
$0 |
111% |
$28,886 |
| Nappi |
20 |
11 |
5 |
$340,000
|
$48,300
|
14% |
$23,800
|
$75,250
|
316% |
$0
|
316% |
$2,415
|
| Simpson |
7 |
1 |
7 |
$340,000 |
$1,708,255 |
502% |
$23,800 |
$24,405 |
103% |
$0 |
103% |
$244,036 |
| Gross |
12 |
9 |
31 |
$340,000
|
$0
|
0% |
$23,800
|
$13,366
|
56% |
$0
|
56% |
$0
|
| Congdon |
21 |
12 |
11 |
$340,000 |
$120,000 |
35% |
$23,800 |
$11,849 |
50% |
$0 |
50% |
$5,714 |
| Williams |
15 |
4 |
13 |
$340,000
|
$289,862
|
85% |
$23,800
|
$7,756
|
33% |
$0
|
33% |
$19,324
|
| Totals |
264 |
65 |
165 |
$8,075,000 |
$7,840,224 |
97% |
$593,400 |
$495,800 |
84% |
$0 |
84% |
$29,698 |
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