April 2023 Dashboard
| Apr |
First |
Go Backs |
|
Production |
Revenue |
|
| District |
Mtgs |
Set |
RPCs |
Goal |
Actual |
Percent |
Goal |
Actual |
Percent |
Pending |
ForeCast |
PPA |
| California |
327 |
55 |
24 |
$3,960,000 |
$4,284,356 |
108% |
$250,000 |
$164,934 |
66% |
$0 |
66% |
$13,102 |
| Andruska |
26 |
4 |
0 |
$440,000 |
$407,861 |
93% |
$27,500 |
$41,622 |
151% |
$0 |
151% |
$15,687 |
| Kotsimbos |
17 |
2 |
0 |
$440,000
|
$266,572
|
61% |
$27,500
|
$37,067
|
135% |
$0
|
135% |
$15,681
|
| Garcia |
32 |
8 |
2 |
$440,000 |
$711,545 |
162% |
$27,500 |
$27,442 |
100% |
$0 |
100% |
$22,236 |
| Guerra |
34 |
3 |
14 |
$440,000
|
$141,873
|
32% |
$27,500
|
$21,950
|
80% |
$0
|
80% |
$4,173
|
| Stanley |
31 |
8 |
0 |
$440,000 |
$488,768 |
111% |
$27,500 |
$15,652 |
57% |
$0 |
57% |
$15,767 |
| Andersen |
35 |
3 |
0 |
$440,000
|
$50,000
|
11% |
$27,500
|
$10,500
|
38% |
$0
|
38% |
$1,429
|
| DeOcampo |
31 |
12 |
0 |
$440,000 |
$100,270 |
23% |
$27,500 |
$7,925 |
29% |
$0 |
29% |
$3,235 |
| Hudson |
6 |
2 |
0 |
$0
|
$276,431
|
0% |
$0
|
$7,926
|
0% |
$0
|
0% |
$46,072
|
| Bassett |
13 |
0 |
8 |
$0 |
$1,242,909 |
0% |
$0 |
$3,600 |
0% |
$0 |
0% |
$95,608 |
| Schauer |
33 |
5 |
0 |
$220,000
|
$145,424
|
66% |
$15,000
|
$0
|
0% |
$0
|
0% |
$4,407
|
| Tate |
32 |
5 |
0 |
$220,000 |
$154,070 |
70% |
$15,000 |
$0 |
0% |
$0 |
0% |
$4,815 |
| Schottelkorb |
37 |
3 |
0 |
$440,000
|
$298,633
|
68% |
$27,500
|
($8,750) |
-32% |
$0
|
-32% |
$8,071
|
| Peak East |
155 |
16 |
97 |
$3,960,000 |
$3,318,251 |
84% |
$247,500 |
$382,598 |
155% |
$0 |
155% |
$21,408 |
| White |
53 |
1 |
0 |
$440,000
|
$990,832
|
225% |
$27,500
|
$109,568
|
398% |
$0
|
398% |
$18,695
|
| Hill |
8 |
1 |
41 |
$440,000 |
$388,612 |
88% |
$27,500 |
$74,844 |
272% |
$0 |
272% |
$48,576 |
| Schwesinger |
19 |
1 |
0 |
$440,000
|
$18,814
|
4% |
$27,500
|
$45,000
|
164% |
$0
|
164% |
$990
|
| Simpson |
24 |
0 |
0 |
$440,000 |
$528,061 |
120% |
$27,500 |
$43,460 |
158% |
$0 |
158% |
$22,003 |
| McClain |
7 |
2 |
51 |
$440,000
|
$708,571
|
161% |
$27,500
|
$37,350
|
136% |
$0
|
136% |
$101,224
|
| Congdon |
14 |
7 |
4 |
$440,000 |
$395,850 |
90% |
$27,500 |
$36,366 |
132% |
$0 |
132% |
$28,275 |
| Hepburn |
3 |
0 |
0 |
$440,000
|
$251,068
|
57% |
$27,500
|
$33,346
|
121% |
$0
|
121% |
$83,689
|
| Gacesa |
19 |
4 |
0 |
$440,000 |
$36,443 |
8% |
$27,500 |
$2,664 |
10% |
$0 |
10% |
$1,918 |
| Williams |
8 |
0 |
1 |
$440,000
|
$0
|
0% |
$27,500
|
$0
|
0% |
$0
|
0% |
$0
|
| Totals |
482 |
71 |
121 |
$7,920,000 |
$7,602,607 |
96% |
$497,500 |
$547,531 |
110% |
$0 |
110% |
$15,773 |
| 5/1/23 20:33 |
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