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