December 2025 Dashboard

Dec	First	Go Backs		Production			Revenue
District	Mtgs	Set	RPCs	Goal	Actual	Percent	Goal	Actual	Percent	Pending	ForeCast	PPA
Review	170	25	39	$6,030,000	$6,123,252	102%	$406,200	$453,484	112%	$0	112%	$36,019
Kotsimbos	15	3	1	$525,000	$891,431	170%	$35,700	$119,780	336%	$0	336%	$59,429
Garcia	28	3	0	$525,000	$1,174,978	224%	$35,700	$103,156	289%	$0	289%	$41,963
Andruska	22	2	0	$525,000	$544,492	104%	$35,700	$80,653	226%	$0	226%	$24,750
Hudson	10	2	1	$480,000	$93,686	20%	$32,640	$46,595	143%	$0	143%	$9,369
White	6	2	0	$525,000	$750,000	143%	$28,800	$30,722	107%	$0	107%	$125,000
Bassett	4	1	10	$480,000	$375,966	78%	$32,640	$30,280	93%	$0	93%	$93,991
Hill	16	0	9	$480,000	$728,217	152%	$32,640	$22,500	69%	$0	69%	$45,514
Stewart	23	3	0	$525,000	$470,404	90%	$35,700	$14,324	40%	$0	40%	$20,452
Stanley	26	4	0	$525,000	$270,000	51%	$35,700	$8,813	25%	$0	25%	$10,385
Chrustawka	5	0	0	$480,000	$0	0%	$32,640	$0	0%	$0	0%	$0
Williams	8	1	17	$480,000	$381,794	80%	$35,700	$0	0%	$0	0%	$47,724
Gacesa	7	4	1	$480,000	$442,285	92%	$32,640	($3,338)	-10%	$0	-10%	$63,184
Wealth Mgmt	88	0	120	$350,000	$1,460,000	417%	$32,640	$114,480	351%	$0	351%	$16,591
Congdon	42	0	13	$350,000	$560,000	160%	$32,640	$42,480	130%	$0	130%	$13,333
Garron	18	0	37	$0	$900,000	0%	$0	$72,000	0%	$0	0%	$50,000
Blair	3	0	1	$0	$0	0%	$0	$0	0%	$0	0%	$0
Collicott	15	0	68	$0	$0	0%	$0	$0	0%	$0	0%	$0
Roseman	10	0	1	$0	$0	0%	$0	$0	0%	$0	0%	$0
Schwitzer	0	0	0	$0	$0	0%	$0	$0	0%	$0	0%	$0
Vanover	0	0	0	$0	$0	0%	$0	$0	0%	$0	0%	$0
Totals	258	25	159	$6,380,000	$7,583,252	119%	$438,840	$567,964	129%	$0	129%	$29,392
1/3/2026