July 2025 Dashboard

Jul	First	Go Backs		Production			Revenue
District	Mtgs	Set	RPCs	Goal	Actual	Percent	Goal	Actual	Percent	Pending	ForeCast	PPA
Review	231	30	30	$11,900,000	$13,725,775	115%	$570,600	$584,939	103%	$0	103%	$59,419
Gacesa	15	1	0	$350,000	$850,701	243%	$16,800	$64,175	382%	$0	382%	$56,713
Williams	35	6	14	$450,000	$1,020,696	227%	$21,000	$49,830	237%	$0	237%	$29,163
Hudson	6	5	0	$1,050,000	$3,947,563	376%	$50,400	$77,404	154%	$0	154%	$657,927
Garcia	33	3	0	$1,400,000	$2,494,921	178%	$67,200	$99,258	148%	$0	148%	$75,604
White	6	0	0	$600,000	$142,000	24%	$28,800	$31,439	109%	$0	109%	$23,667
Kotsimbos	13	2	3	$1,400,000	$1,386,257	99%	$67,200	$67,098	100%	$0	100%	$106,635
Hill	20	1	9	$1,050,000	$1,080,050	103%	$50,400	$44,793	89%	$0	89%	$54,002
Stewart	28	1	0	$1,400,000	$282,386	20%	$67,200	$56,223	84%	$0	84%	$10,085
Andruska	28	3	0	$1,400,000	$475,117	34%	$67,200	$44,525	66%	$0	66%	$16,968
Bassett	12	0	4	$1,050,000	$1,662,541	158%	$50,400	$30,600	61%	$0	61%	$138,545
Stanley	24	7	0	$1,400,000	$213,436	15%	$67,200	$19,594	29%	$0	29%	$8,893
Chrustawka	11	1	0	$350,000	$170,107	49%	$16,800	$0	0%	$0	0%	$15,464
Wealth Mgmt	201	0	55	$1,750,000	$285,000	16%	$84,000	$18,450	22%	$0	22%	$1,418
Nappi	21	0	0	$350,000	$0	0%	$16,800	$10,800	64%	$0	64%	$0
Congdon	107	0	29	$350,000	$285,000	81%	$16,800	$7,650	46%	$0	46%	$2,664
Simpson	15	0	5	$350,000	$0	0%	$16,800	$0	0%	$0	0%	$0
Blair	22	0	0	$0	$0	0%	$0	$0	0%	$0	0%	$0
Gross	17	0	10	$350,000	$0	0%	$16,800	$0	0%	$0	0%	$0
Scott	19	0	11	$350,000	$0	0%	$16,800	$0	0%	$0	0%	$0
Totals	432	30	85	$13,650,000	$14,010,775	103%	$654,600	$603,389	92%	$0	92%	$32,432
8/1/2025