September 2025 Dashboard

Sep	First	Go Backs		Production			Revenue
District	Mtgs	Set	RPCs	Goal	Actual	Percent	Goal	Actual	Percent	Pending	ForeCast	PPA
Review	223	26	25	$11,900,000	$9,839,078	83%	$570,600	$512,669	90%	$0	90%	$44,121
White	12	2	0	$600,000	$1,642,056	274%	$28,800	$108,137	375%	$0	375%	$136,838
Chrustawka	4	0	0	$350,000	$1,215,637	347%	$16,800	$46,005	274%	$0	274%	$303,909
Gacesa	19	1	0	$350,000	$515,705	147%	$16,800	$36,943	220%	$0	220%	$27,142
Bassett	18	0	9	$1,050,000	$956,036	91%	$50,400	$70,734	140%	$0	140%	$53,113
Williams	21	4	7	$450,000	$284,874	63%	$21,000	$23,207	111%	$0	111%	$13,565
Hudson	10	1	0	$1,050,000	$679,262	65%	$50,400	$50,094	99%	$0	99%	$67,926
Kotsimbos	26	2	0	$1,400,000	$496,468	35%	$67,200	$66,290	99%	$0	99%	$19,095
Hill	19	2	0	$1,050,000	$995,522	95%	$50,400	$31,663	63%	$0	63%	$52,396
Stewart	33	7	1	$1,400,000	$527,635	38%	$67,200	$35,187	52%	$0	52%	$15,989
Garcia	32	6	7	$1,400,000	$1,032,731	74%	$67,200	$22,002	33%	$0	33%	$32,273
Andruska	29	1	1	$1,400,000	$1,338,514	96%	$67,200	$16,516	25%	$0	25%	$46,156
Stanley	0	0	0	$1,400,000	$154,639	11%	$67,200	$5,892	9%	$0	9%	$0
Wealth Mgmt	130	0	27	$350,000	$193,193	55%	$16,800	$9,418	56%	$0	56%	$1,486
Congdon	75	0	21	$350,000	$193,193	55%	$16,800	$9,418	56%	$0	56%	$2,576
Blair	12	0	0	$0	$0	0%	$0	$0	0%	$0	0%	$0
Collicott	11	0	2	$0	$0	0%	$0	$0	0%	$0	0%	$0
Garron	19	0	4	$0	$0	0%	$0	$0	0%	$0	0%	$0
Roseman	0	0	0	$0	$0	0%	$0	$0	0%	$0	0%	$0
Schwitzer	13	0	0	$0	$0	0%	$0	$0	0%	$0	0%	$0
Vanover	0	0	0	$0	$0	0%	$0	$0	0%	$0	0%	$0
Totals	353	26	52	$12,250,000	$10,032,271	82%	$587,400	$522,087	89%	$0	89%	$28,420
10/2/2025