2025 PACC Presentation

10,046 Annual Transactions

Offices across 6 states 60+

1,311 Agents

116 Staff

#1

CENTURY 21 franchise in the world 11 years running

Mission & Core Values

Loyal To our team, our culture, our mission , and vision.

Committed To getting the job done​, to our team​, to our vision

Our What Providing exceptional service and resources

Positive Do you bring a positive energy​? Are you non-toxic​? Do you care​? Are you a people magnet​?

to support our real estate professionals.

Helpful Are you easy to work with; thoughtful, compassionate, caring? Are you customer service-focused​?

​Our Why So they can help people make excellent real estate decisions no matter how big or small.

Open to Change Are you open to a changing environment​? Can you adjust to a changing market​? Can you see the opportunity in change​?

Open to Fun Do you encourage laughter, joy, camaraderie, and acceptance​? Do you lift up the spirits of those in need?​ Do you celebrate our diversity, community, and the Affiliated family​?

The Story Brand Messaging Filter

Meets a Guide

Successful Results!

With a Problem

Who Gives Them a Plan

And Calls Them to Action

That Leads to…

Character

“Meets CENTURY 21 Affiliated”

“Agent”

“Is stuck and feeling unsupported,

“Who gives them tools, support, and leadership to

“Join CENTURY 21 Affiliated andgrow!”

“A fulfilled agent with a successful business!”

lacking resources and leadership”

grow their business”

…and Avoids Negative Consequences!

1978

1990's

2000's

2010's

2020's

1993 Expansion through acquisitions in S. Wisconsin

2010 Joins PACC

2020 Amid the pandemic, Affiliated closes 20,635 transactions and maintains global leadership

1978 Affiliated founded by Bill Kessler in Madison, Wisconsin

2004 Operating in over 20 locations 2009 Dan Kruse becomes President and Co-Owner. Expanded operation across Wisconsin and Northern Illinois amid recession

2011 Expands into the Chicago market. 2013 Growing to 54 offices and earning the title of #1 CENTURY 21 in the world in units sold

5 offices

1 office

100+ offices

1999 Forms a strategic alliance with N. Illinois brokers, extending regional reach

2021 Strategically right-size

portfolio by selling offices in Chicago, Indiana, and Florida

Expands into Indiana

2022 Expands into Southern California through the

2014 Partners with Jasen Schrock to open offices in Michigan.

acquisition of 15 CENTURY 21 Award offices—the first time two top-five franchises combine 2024 10 consecutive years as the #1 CENTURY 21 franchise in the world—a record unmatched in the brand's history.

#1 C21 for both AGC ($21,607,092) & Units Sold (5,666)

2016 Expands into Florida

Timeline of Success

Customer Service

SUPPORT SERVICES Transmission

GROWTH Gas Pedal

BROKERAGE Engine

FUEL Agents

REAL ESTATE SERVICES Alternator

CORE SERVICES Super Charger

BROKERAGE Engine

Wisconsin

Michigan

California

$22,844,765 AGC 3,355 Units

$31,214,027 AGC ​ 1,538 Units​

$38,977,459 AGC 5,278 Units

508 Agents 10 Team Leaders 7 Admins

458 Agents 23 Team Leaders 23 Admins

334 Agents 14 Team Leaders 15 Admins

Regional Lead Brian Gooding

Regional Lead Wade Williams

Regional Lead Erin McEntee

Brokerage Operational Structure

Brokerage

Risk Management

CORE SERVICES Super Charger

Core Services

Escrow Network Group, Inc (CA)

Preferred Title (Dane County, WI)

Wisconsin River Title (Sauk County, WI)

Land Title (Rock County, WI)

Fox River Title (Outagamie County, WI)

Ekum Title (Monroe County, WI)

SE Title (Walworth County, WI)

Alliance Title (N. IL)

Universal Home Protection (WI)

Elevate Title (MI)

Elevate Insurance (MI)​

Omni – Powered By CMG Mortgage​

REAL ESTATE SERVICES Alternator

Relocation (Powered by YLN) Connects agents and clients across markets through corporate, military, and broker-to-broker relocation support. With outbound referrals, education, and a lender referral program, they streamline the relocation process.

Customer Success Team (Powered by YLN) FKA Emily Matthews Team, is the backbone of our lead generation and client nurturing process. Specializing in proactive outreach, lead qualification, and relationship building, the ISAs ensure no opportunity falls through the cracks.

Affiliated Moves (Powered by YLN) • Cash-Back Rewards on home sale or purchase • Trusted Agent Network spanning the entire U.S. • White-Glove Concierge Service connecting clients with top-rated local providers

Waypoint Property Management Safeguards and maximizes investments by providing strategic oversight, proactive property maintenance, and thorough tenant screening.

Midwest: 482 Doors California: 198 Doors

Paperclip Transaction Coordinators • Schedule inspections, appraisals, and closings • Track key dates and deadlines • Manage compliance and document uploads • Handle buyer/seller communication

GROWTH Gas Pedal

Recruitment 191 Partnerships 113 New Agents 78 Experienced Agents

Brokerkit : Real Estate Recruiting Software and CRM

Relitix : AI-powered command center for mastering agent recruiting in real estate, unlocking inventory and listing insights

M&A's

50+ M&A's over the past 15 years

SUPPORT SERVICES Transmission

Support Services

IT

HR

Administration

Our IT Department manages Affiliated email systems, equipment, copiers, networks, and multifactor authentication to ensure secure and reliable access.

Our Administration Department helps office Admins provide white-glove services during day-to-day office operations — from processing listings, offers, closings, and invoices to updating your MLS data and ensuring your online presence is accurate and up to date.

Our Human Resources Department supports W-2 employees throughout the full lifecycle of employment — from recruiting, onboarding, payroll, and benefits administration to performance reviews, career counseling, and separations.

Through a responsive Helpdesk and credentialing support, they provide

fast solutions so you can stay connected and productive.

6,856 ANSWERED HELP DESK TICKETS

28 INDIVIDUALS HIRED & ONBOARDED IN 2024

ADMINS WORK HAND-IN-HAND WITH OUR VIRTUAL ASSISTANTS

Support Services

Data Management

Accounting

Operations

Our Accounting Department ensures seamless financial operations for our company, agents, and offices — from processing commission checks, and direct deposits to managing accounts payable/receivable, leases, banking, and tax reporting. They also oversee compliance-related documentation including ICAs, P&Ls, 1099s.

Our Data Analytics team delivers actionable insights by producing detailed reports and offering expert support in Darwin Cloud, helping you make informed, data-driven decisions.

Our Operations Department delivers critical brokerage support by managing contracts, insurance, project oversight, and management of customer concerns. With a focus on efficiency and risk mitigation, they ensure smooth day-to- day operations.

1,218 REPORTS GENERATED IN 2024

9,872 RESIDENTIAL TRANSACTIONS

174 COMMERCIAL TRANSACTIONS

Support Services

Web & Lead Management Our Lead Management & Website team oversees lead distribution and management of our website. They manage third-party lead programs, resolve referral disputes, and provide consultations on website performance, optimization, and digital marketing strategies.

Learning & Development

Marketing & Events Our Marketing Department provides advertising, PR, education and social media strategies to graphic design, photography, and copywriting to our agents, offices, and ancillary partners. They also execute high-impact experiences — from awards ceremonies and educational conferences to agent appreciation events.

Our Learning & Development team empowers agents from onboarding and Core Academy to one-on-one webinars and videos in Knowledge City.

64,331 WEBSITE USERS ON C21AFFILIATED.COM​

359 AGENT ONE-ON- ONES IN 2024

1,883 MARKETING REQUESTS COMPLETED

AFFILIATED VISION

EOS

A comprehensive framework designed to help businesses… • Clarify their vision • Gain traction • Build a healthy, high- performing team

1 YEAR

3 YEAR

10 YEAR

December 31, 2024

December 31, 2026

December 31, 2035

Achieve $300M AGC

Targeting $165M in annual brokerage revenue

Targeting $118M in brokerage revenue

4% profit margin on brokerage generating $12M

Mixed net profit exceeding 5% across brokerage and core services.

$4.8M in mixed net profit

4% profit margin on core services generating $12M (This would support a valuation concept of $120M, while completing 30,000 transactions annually.) Externally, the vision is to be the dominant leader in market share across both current and future markets in real estate and its emerging business sectors.

4% net profit margin on gross revenue.

Key initiatives •

Unify brokerage and field operations Execute a comprehensive marketing plan

Enhance agent value offerings

Strengthen recruiting to achieve 25% growth with 15% net retention Foster a customer-focused culture

S

W

O

T

Primed for Growth as Market Normalizes CA Market Maturing Re-Expansion into Legacy Markets (IL, IN, FL) AI-Driven Operational Efficiency Diversification of Revenue Streams Mortgage Growth via CMG Joint Venture Back-Office Innovations (BOS, YLN)

Traditional Model Under Pressure

Organizational Size Limits Agility

Established Reputation

• •

Strong Team Relationships & Culture Proven Leadership with Clear Vision Diverse Marketplaces & Services Disciplined Operations (EOS Framework) Partnership with Anywhere Healthy Margins in Midwest Markets

Revenue Drop vs. Built-Out Cost Structure Margin Compression Trends

• •

Excessive Loyalty

• • •

Ownership Structure

• •

Incomplete Core Services Integration JV vs. Wholly-Owned Core Services Dilemma

Disruptive Tech & AI Innovations

Industry-Wide Legal Challenges Prolonged Market Downturn Risk Private Equity Competitors

• •

Capital Constraints

• • •

Brand Perception Gaps

• •

• •

Franchise pricing

CA Market Volatility

Compliance Team

Strategic Implication We can leverage our stability, diversified services, and operational rigor to pivot into new markets and scale efficiently.​

Strategic Implication To overcome these, we must streamline decision-making, reassess capital deployment, and revamp market-facing brand messaging.​

Strategic Implication Focused investment in technology and diversified services will be key to scaling profitability in a tight-margin market.​

Strategic Implication Proactive business model adaptation, risk mitigation strategies, and focusing on profitable core markets will be essential for navigating this environment.​

Franchise expiration

Dan Kruse CEO & Owner

Amy Harris Executive Assistant

Shannon Davis President of Support Services

Sam Bell President of Brokerage

Jasen Schrock Partner & President of Growth

Monica McKillip HR Director • 2 Employees

Accounting Department • 10 Employees

Wendy Padley Sr. Administrative Assistant

Ryaan Glynn COO

Morghan Rustenholtz Sr. Administrative Assistant

Wade Williams Regional Lead – WI • 31 Offices • 458 Agents • 23 Team Leaders • 23 Admins Erin McEntee Regional Lead – MI • 17 Offices • 334 Agents • 14 Team Leaders • 15 Admins Brian Gooding Regional Lead – CA • 13 Offices • 508 Agents • 10 Team Leaders • 7 Admins

Josh Frazee Team Leader

Administration • 4 Employees

Data Management • 1 Employee

M&A Team

IT • 3 Employees

Team Leaders

Learning & Development • 3 Employees

Regional Leaders

Marketing & Events • 5 Employees

Operations • 1 Employee

Website & Lead Generation • 2 Employees

= Executive Team

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