s
Sample Brokerage

Q1 2026 Performance Review ·

Source
closings.csv
Generated
APR 26, 2026
Real Estate Brokerage · 16 agent ·3 branch ·$5.12M total
01

Headline figures · the report at a glance

Real Estate Brokerage
Covering Jan 8 – Apr 22, 2026 · 16 agent · 3 branch
Total volume
$5.12M
Σ Sales Price
Firm revenue
154K
Σ Office Split
Agent payouts
256K
Σ Agent Split
Avg sale price
$320K
mean of Sales Price
Min
$89,500
Median
$241K
Range
$1.01M
Above avg
5 of 16 (31%)
02

Month over month · how each compares to the last

Sequential deltas
First → last
JAN 2026 APR 2026 grew by ▲ 174.4%
$794K → $2.18M
JAN 2026
$794K
vs prior
Count4
Avg$198K
FEB 2026
$915K
▲ 15.3%vs prior
Count4
Avg$229K
MAR 2026
$1.23M
▲ 34.6%vs prior
Count4
Avg$308K
★ Best
APR 2026
$2.18M
▲ 76.7%vs prior
Count4
Avg$544K
03

Trajectory · who's leading the pack

Top performers
Top Agent by Sales Price
Aggregated
Breakdown by Branch
Distribution
04

Notable entries

Largest by Sales Price
01
Agent D
East
$1,100,000
02
Agent C
North
$620,000
03
Agent A
North
$289,000
04
Agent B
South
$168,000
05

Agent leaderboard

Top 4
01
Agent C5 entries
$2.25M
02
Agent A5 entries
$1.14M
03
Agent D1 entry
$1.10M
04
Agent B5 entries
$626K
06

Key observations · what stands out

Analysis
Observations
Anchor performer
Agent C contributed 43.9% of all value this period.
Scale of the data
16 entries totaled $5.12M; the spread from average ($320K) to peak ($1.10M) tells the story.
Where the volume sits
North leads the branch mix with $3.39M — the dataset's center of gravity.
Top-three weight
87.8% of the total sits with just three agent — concentration worth noting.