June 2025 Dashboard

Jun	First	Go Backs		Production			Revenue
District	Mtgs	Set	RPCs	Goal	Actual	Percent	Goal	Actual	Percent	Pending	ForeCast	PPA
Review	172	46	50	$13,675,000	$14,704,287	108%	$702,800	$530,787	76%	$0	76%	$85,490
Hudson	16	7	1	$1,200,000	$2,820,254	235%	$57,600	$81,840	142%	$0	142%	$176,266
Kotsimbos	15	3	14	$1,600,000	$3,516,812	220%	$76,800	$99,525	130%	$0	130%	$234,454
White	7	1	0	$750,000	$993,800	133%	$50,000	$57,011	114%	$0	114%	$141,971
Stanley	15	4	1	$1,600,000	$941,529	59%	$76,800	$74,339	97%	$0	97%	$62,769
Bassett	7	5	7	$1,200,000	$1,986,867	166%	$57,600	$46,543	81%	$0	81%	$283,838
Stewart	24	2	3	$1,600,000	$1,318,109	82%	$76,800	$55,342	72%	$0	72%	$54,921
Chrustawka	5	0	0	$400,000	$0	0%	$28,000	$18,533	66%	$0	66%	$0
Gacesa	10	3	0	$400,000	$163,711	41%	$28,000	$15,340	55%	$0	55%	$16,371
Hill	8	0	5	$1,200,000	$179,926	15%	$57,600	$31,474	55%	$0	55%	$22,491
Garcia	29	10	0	$1,600,000	$749,400	47%	$76,800	$33,929	44%	$0	44%	$25,841
Andruska	17	4	3	$1,600,000	$1,491,460	93%	$76,800	$13,687	18%	$0	18%	$87,733
Williams	19	7	16	$525,000	$542,419	103%	$40,000	$3,225	8%	$0	8%	$28,548
Wealth Mgmt	124	20	74	$2,180,000	$520,000	24%	$152,600	$87,627	57%	$0	57%	$4,194
Congdon	36	6	33	$500,000	$0	0%	$35,000	$38,565	110%	$0	110%	$0
Nappi	26	6	0	$500,000	$520,000	104%	$35,000	$36,000	103%	$0	103%	$20,000
Simpson	20	1	2	$340,000	$0	0%	$23,800	$8,742	37%	$0	37%	$0
Gross	20	7	6	$500,000	$0	0%	$35,000	$4,320	12%	$0	12%	$0
Blair	2	0	0	$0	$0	0%	$0	$0	0%	$0	0%	$0
Scott	20	0	33	$340,000	$0	0%	$23,800	$0	0%	$0	0%	$0
Totals	296	66	124	$15,855,000	$15,224,287	96%	$855,400	$618,414	72%	$0	72%	$51,433
7/1/2025