January 2025 Dashboard
| Jan |
First |
Go Backs |
|
Production |
Revenue |
|
| District |
Mtgs |
Set |
RPCs |
Goal |
Actual |
Percent |
Goal |
Actual |
Percent |
Pending |
ForeCast |
PPA |
| Review |
281 |
59 |
147 |
$6,645,000 |
$8,422,288 |
127% |
$494,400 |
$543,615 |
110% |
$0 |
110% |
$29,973 |
| Hill |
21 |
6 |
36 |
$525,000 |
$2,344,085 |
446% |
$40,000 |
$146,139 |
365% |
$0 |
365% |
$111,623 |
| Garcia |
35 |
9 |
4 |
$525,000
|
$231,648
|
44% |
$40,000
|
$105,851
|
265% |
$0
|
265% |
$6,619
|
| Kotsimbos |
35 |
2 |
0 |
$525,000 |
$0 |
0% |
$40,000 |
$88,990 |
222% |
$0 |
222% |
$0 |
| Stanley |
29 |
12 |
0 |
$525,000
|
$356,842
|
68% |
$40,000
|
$36,750
|
92% |
$0
|
92% |
$12,305
|
| Andruska |
22 |
5 |
0 |
$525,000 |
$1,617,551 |
308% |
$40,000 |
$36,074 |
90% |
$0 |
90% |
$73,525 |
| Chrustawka |
7 |
1 |
4 |
$480,000
|
$263,881
|
55% |
$33,600
|
$8,167
|
24% |
$0
|
24% |
$37,697
|
| Stewart |
28 |
7 |
5 |
$525,000 |
$528,454 |
101% |
$40,000 |
$8,987 |
22% |
$0 |
22% |
$18,873 |
| Gacesa |
7 |
2 |
8 |
$480,000
|
$265,969
|
55% |
$33,600
|
$7,466
|
22% |
$0
|
22% |
$37,996
|
| White |
6 |
1 |
0 |
$480,000 |
$121,180 |
25% |
$33,600 |
$5,859 |
17% |
$0 |
17% |
$20,197 |
| DiLucchio |
32 |
7 |
20 |
$525,000
|
$0
|
0% |
$40,000
|
$2,780
|
7% |
$0
|
7% |
$0
|
| Hudson |
7 |
2 |
0 |
$0 |
$1,398,055 |
0% |
$0 |
$107,167 |
0% |
$0 |
0% |
$199,722 |
| Chavez |
26 |
4 |
0 |
$525,000
|
$635,533
|
121% |
$40,000
|
$0
|
0% |
$0
|
0% |
$24,444
|
| Perez |
9 |
0 |
1 |
$525,000 |
$26,500 |
5% |
$40,000 |
$0 |
0% |
$0 |
0% |
$2,944 |
| Bassett |
9 |
0 |
11 |
$0
|
$632,590
|
0% |
$0
|
($10,168) |
0% |
$0
|
0% |
$70,288
|
| McClain |
8 |
1 |
58 |
$480,000 |
$0 |
0% |
$33,600 |
($446) |
-1% |
$0 |
-1% |
$0 |
| Wealth Mgmt |
102 |
18 |
77 |
$2,040,000 |
$3,425,652 |
168% |
$142,800 |
$153,013 |
107% |
$0 |
107% |
$33,585 |
| Simpson |
2 |
0 |
0 |
$340,000 |
$1,872,197 |
551% |
$23,800 |
$90,902 |
382% |
$0 |
382% |
$936,099 |
| Congdon |
25 |
8 |
25 |
$340,000
|
$816,824
|
240% |
$23,800
|
$29,037
|
122% |
$0
|
122% |
$32,673
|
| Williams |
35 |
0 |
31 |
$340,000 |
$260,015 |
76% |
$23,800 |
$15,581 |
65% |
$0 |
65% |
$7,429 |
| Gross |
14 |
1 |
13 |
$340,000
|
$216,616
|
64% |
$23,800
|
$13,267
|
56% |
$0
|
56% |
$15,473
|
| Nappi |
26 |
9 |
8 |
$340,000 |
$260,000 |
76% |
$23,800 |
$4,226 |
18% |
$0 |
18% |
$10,000 |
| OBrien |
0 |
0 |
0 |
$340,000
|
$0
|
0% |
$23,800
|
$0
|
0% |
$0
|
0% |
$0
|
| Totals |
383 |
77 |
224 |
$8,685,000 |
$11,847,941 |
136% |
$637,200 |
$696,628 |
109% |
$0 |
109% |
$30,935 |
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