May 2025 Dashboard

May	First	Go Backs		Production			Revenue
District	Mtgs	Set	RPCs	Goal	Actual	Percent	Goal	Actual	Percent	Pending	ForeCast	PPA
Review	231	32	52	$13,675,000	$8,988,062	66%	$702,800	$768,618	109%	$0	109%	$38,909
Bassett	10	0	0	$1,200,000	$2,053,193	171%	$57,600	$178,737	310%	$0	310%	$205,319
Gacesa	6	2	39	$400,000	$133,800	33%	$28,000	$58,716	210%	$0	210%	$22,300
Garcia	43	3	6	$1,600,000	$1,235,868	77%	$76,800	$121,942	159%	$0	159%	$28,741
Hudson	21	5	1	$1,200,000	$446,971	37%	$57,600	$71,011	123%	$0	123%	$21,284
Kotsimbos	26	2	3	$1,600,000	$838,106	52%	$76,800	$88,830	116%	$0	116%	$32,235
Hill	18	2	0	$1,200,000	$912,656	76%	$57,600	$53,162	92%	$0	92%	$50,703
Stanley	23	7	0	$1,600,000	$888,231	56%	$76,800	$59,974	78%	$0	78%	$38,619
Andruska	18	2	0	$1,600,000	$905,314	57%	$76,800	$55,796	73%	$0	73%	$50,295
Chrustawka	4	0	1	$400,000	$375,247	94%	$28,000	$13,500	48%	$0	48%	$93,812
Stewart	29	4	2	$1,600,000	$588,307	37%	$76,800	$35,592	46%	$0	46%	$20,286
Williams	25	4	0	$525,000	$160,133	31%	$40,000	$18,078	45%	$0	45%	$6,405
White	8	1	0	$750,000	$450,237	60%	$50,000	$13,280	27%	$0	27%	$56,280
Wealth Mgmt	95	6	38	$2,180,000	$1,081,500	50%	$152,600	$204,501	134%	$0	134%	$11,384
Congdon	10	1	14	$500,000	$998,500	200%	$35,000	$83,516	239%	$0	239%	$99,850
Simpson	19	0	0	$340,000	$0	0%	$23,800	$56,197	236%	$0	236%	$0
Nappi	21	2	0	$500,000	$0	0%	$35,000	$41,400	118%	$0	118%	$0
Scott	23	3	18	$340,000	$0	0%	$23,800	$20,238	85%	$0	85%	$0
Gross	21	0	6	$500,000	$83,000	17%	$35,000	$3,150	9%	$0	9%	$3,952
Blair	1	0	0	$0	$0	0%	$0	$0	0%	$0	0%	$0
Totals	326	38	90	$15,855,000	$10,069,562	64%	$855,400	$973,119	114%	$0	114%	30888.226
6/3/2025