April 2024 Dashboard
| Apr |
First |
Go Backs |
|
Production |
Revenue |
|
| District |
Mtgs |
Set |
RPCs |
Goal |
Actual |
Percent |
Goal |
Actual |
Percent |
Pending |
ForeCast |
PPA |
| California |
261 |
53 |
89 |
$5,000,000 |
$3,058,752 |
61% |
$360,000 |
$345,933 |
96% |
$0 |
96% |
$11,719 |
| Kotsimbos |
32 |
1 |
5 |
$625,000 |
$399,987 |
64% |
$45,000 |
$72,922 |
162% |
$0 |
162% |
$12,500 |
| Andruska |
33 |
8 |
5 |
$625,000
|
$1,223,676
|
196% |
$45,000
|
$70,512
|
157% |
$0
|
157% |
$37,081
|
| Stanley |
24 |
6 |
0 |
$625,000 |
$100,000 |
16% |
$45,000 |
$70,125 |
156% |
$0 |
156% |
$4,167 |
| Garcia |
39 |
8 |
36 |
$625,000
|
$31,336
|
5% |
$45,000
|
$43,383
|
96% |
$0
|
96% |
$803
|
| Tate |
8 |
3 |
4 |
$625,000 |
$73,241 |
12% |
$45,000 |
$32,786 |
73% |
$0 |
73% |
$9,155 |
| Schauer |
18 |
6 |
11 |
$312,500
|
$50,000
|
16% |
$22,500
|
$13,903
|
62% |
$0
|
62% |
$2,778
|
| Guerra |
22 |
5 |
15 |
$625,000 |
$220,611 |
35% |
$45,000 |
$15,666 |
35% |
$0 |
35% |
$10,028 |
| Schottelkorb |
38 |
3 |
3 |
$625,000
|
$234,468
|
38% |
$45,000
|
$12,157
|
27% |
$0
|
27% |
$6,170
|
| Hudson |
7 |
3 |
4 |
$0 |
$173,241 |
0% |
$0 |
$14,480 |
0% |
$0 |
0% |
$24,749 |
| Bassett |
3 |
1 |
6 |
$0
|
$129,684
|
0% |
$0
|
$0
|
0% |
$0
|
0% |
$43,228
|
| Stewart |
37 |
9 |
0 |
$312,500 |
$422,508 |
135% |
$22,500 |
$0 |
0% |
$0 |
0% |
$11,419 |
| Peak East |
20 |
4 |
124 |
$1,440,000 |
$385,052 |
27% |
$100,800 |
$62,885 |
62% |
$0 |
62% |
$19,253 |
| McClain |
6 |
1 |
52 |
$480,000 |
$0 |
0% |
$33,600 |
$44,883 |
134% |
$0 |
134% |
$0 |
| White |
3 |
1 |
0 |
$480,000
|
$385,052
|
80% |
$33,600
|
$18,097
|
54% |
$0
|
54% |
$128,351
|
| Hill |
11 |
2 |
72 |
$480,000 |
$0 |
0% |
$33,600 |
($95) |
0% |
$0 |
0% |
$0 |
| Wealth Mgmt |
63 |
28 |
28 |
$2,130,000 |
$1,851,365 |
87% |
$149,100 |
$121,706 |
82% |
$0 |
82% |
$29,387 |
| Hepburn |
1 |
0 |
0 |
$590,000 |
$462,166 |
78% |
$41,300 |
$71,333 |
173% |
$0 |
173% |
$462,166 |
| Gacesa |
6 |
3 |
1 |
$440,000
|
$266,449
|
61% |
$30,800
|
$29,619
|
96% |
$0
|
96% |
$44,408
|
| Williams |
22 |
2 |
17 |
$420,000 |
$324,034 |
77% |
$29,400 |
$26,844 |
91% |
$0 |
91% |
$14,729 |
| Simpson |
5 |
3 |
0 |
$340,000
|
$21,500
|
6% |
$23,800
|
$3,212
|
13% |
$0
|
13% |
$4,300
|
| Congdon |
29 |
20 |
10 |
$340,000 |
$777,216 |
229% |
$23,800 |
($9,304) |
-39% |
$0 |
-39% |
$26,801 |
| Totals |
344 |
85 |
241 |
$8,570,000 |
$5,295,168 |
62% |
$609,900 |
$530,523 |
87% |
$0 |
87% |
$15,393 |
| 5/1/2024 |
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