Q1 2025 Dashboard
| Q1 |
First |
Go Backs |
|
Production |
Revenue |
|
|
| District |
Mtgs |
Set |
RPCs |
Goal |
Actual |
Percent |
Goal |
Actual |
Percent |
Pending |
ForeCast |
PPA |
RPA |
| Review |
853 |
140 |
309 |
$20,985,000 |
$35,113,749 |
167% |
$1,563,200 |
$1,724,864 |
110% |
$0 |
110% |
$41,165 |
$2,022 |
| Hill |
69 |
13 |
49 |
$1,575,000 |
$4,301,716 |
273% |
$120,000 |
$277,218 |
231% |
$0 |
231% |
$62,344 |
$4,018 |
| Stewart |
86 |
17 |
6 |
$1,575,000
|
$4,117,101
|
261% |
$120,000
|
$205,482
|
171% |
$0
|
171% |
$47,873
|
$2,389
|
| Andruska |
74 |
13 |
2 |
$1,575,000 |
$6,170,028 |
392% |
$120,000 |
$146,377 |
122% |
$0 |
122% |
$83,379 |
$1,978 |
| Kotsimbos |
87 |
3 |
0 |
$1,575,000
|
$2,104,788
|
134% |
$120,000
|
$210,940
|
176% |
$0
|
176% |
$24,193
|
$2,425
|
| White |
16 |
3 |
0 |
$1,440,000 |
$1,705,487 |
118% |
$100,800 |
$80,432 |
80% |
$0 |
80% |
$106,593 |
$5,027 |
| Garcia |
106 |
16 |
5 |
$1,575,000
|
$2,207,507
|
140% |
$120,000
|
$168,737
|
141% |
$0
|
141% |
$20,826
|
$1,592
|
| Gacesa |
23 |
5 |
9 |
$1,440,000 |
$1,850,226 |
128% |
$100,800 |
$48,127 |
48% |
$0 |
48% |
$80,445 |
$2,092 |
| Chrustawka |
21 |
2 |
5 |
$1,440,000
|
$479,881
|
33% |
$100,800
|
$46,852
|
46% |
$0
|
46% |
$22,851
|
$2,231
|
| Stanley |
85 |
28 |
0 |
$1,575,000 |
$2,240,173 |
142% |
$120,000 |
$62,170 |
52% |
$0 |
52% |
$26,355 |
$731 |
| McClain |
27 |
4 |
154 |
$1,440,000
|
$216,537
|
15% |
$100,800
|
$9,052
|
9% |
$0
|
9% |
$8,020
|
$335
|
| DiLucchio |
69 |
12 |
50 |
$1,575,000 |
$0 |
0% |
$120,000 |
$7,190 |
6% |
$0 |
6% |
$0 |
$104 |
| Williams |
86 |
6 |
35 |
$1,390,000
|
$619,217
|
45% |
$103,800
|
$44,207
|
43% |
$0
|
43% |
$7,200
|
$514
|
| Chavez |
42 |
5 |
0 |
$1,575,000 |
$635,533 |
40% |
$120,000 |
$45,373 |
38% |
$0 |
38% |
$15,132 |
$1,080 |
| Hudson |
34 |
11 |
0 |
$0
|
$5,008,376
|
0% |
$0
|
$235,626
|
0% |
$0
|
0% |
$147,305
|
$6,930
|
| Bassett |
26 |
2 |
24 |
$0 |
$3,690,694 |
0% |
$0 |
$137,080 |
0% |
$0 |
0% |
$141,950 |
$5,272 |
| Perez |
37 |
0 |
1 |
$1,575,000
|
$26,500
|
2% |
$120,000
|
$0
|
0% |
$0
|
0% |
$716
|
$0
|
| Wealth Mgmt |
247 |
71 |
117 |
$5,440,000 |
$6,571,096 |
121% |
$380,800 |
$427,369 |
112% |
$0 |
112% |
$26,604 |
$1,730 |
| Congdon |
89 |
39 |
45 |
$1,020,000
|
$1,451,824
|
142% |
$71,400
|
$118,547
|
166% |
$0
|
166% |
$16,313
|
$1,332
|
| Gross |
39 |
7 |
26 |
$1,020,000 |
$764,616 |
75% |
$71,400 |
$41,987 |
59% |
$0 |
59% |
$19,606 |
$1,077 |
| Simpson |
19 |
0 |
5 |
$1,020,000
|
$2,940,644
|
288% |
$71,400
|
$236,233
|
331% |
$0
|
331% |
$154,771
|
$12,433
|
| Nappi |
65 |
25 |
10 |
$1,020,000 |
$1,153,997 |
113% |
$71,400 |
$30,602 |
43% |
$0 |
43% |
$17,754 |
$471 |
| OBrien |
0 |
0 |
0 |
$1,020,000
|
$0
|
0% |
$71,400
|
$0
|
0% |
$0
|
0% |
$0
|
$0
|
| Totals |
1100 |
211 |
426 |
$26,425,000 |
$41,684,845 |
158% |
$1,944,000 |
$2,152,233 |
111% |
$0 |
111% |
$37,895 |
$1,957 |
| 4/2/2025 |
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