August 2023 Dashboard
| Aug |
First |
Go Backs |
|
Production |
Revenue |
|
| District |
Mtgs |
Set |
RPCs |
Goal |
Actual |
Percent |
Goal |
Actual |
Percent |
Pending |
ForeCast |
PPA |
| California |
423 |
67 |
22 |
$4,320,000 |
$6,173,704 |
143% |
$275,000 |
$366,481 |
133% |
$0 |
133% |
$14,595 |
| Kotsimbos |
29 |
2 |
1 |
$440,000 |
$802,807 |
182% |
$27,500 |
$83,408 |
303% |
$0 |
303% |
$27,683 |
| Schottelkorb |
51 |
4 |
0 |
$440,000
|
$760,465
|
173% |
$27,500
|
$66,209
|
241% |
$0
|
241% |
$14,911
|
| Rodriguez |
38 |
2 |
0 |
$200,000 |
$165,602 |
83% |
$15,000 |
$22,893 |
153% |
$0 |
153% |
$4,358 |
| Schauer |
26 |
5 |
0 |
$440,000
|
$417,963
|
95% |
$27,500
|
$41,505
|
151% |
$0
|
151% |
$16,075
|
| Garcia |
39 |
10 |
1 |
$440,000 |
$319,268 |
73% |
$27,500 |
$26,803 |
97% |
$0 |
97% |
$8,186 |
| DeOcampo |
41 |
5 |
0 |
$440,000
|
$194,692
|
44% |
$27,500
|
$23,998
|
87% |
$0
|
87% |
$4,749
|
| Guerra |
41 |
10 |
8 |
$440,000 |
$658,195 |
150% |
$27,500 |
$16,199 |
59% |
$0 |
59% |
$16,054 |
| Tate |
30 |
12 |
0 |
$300,000
|
$152,510
|
51% |
$20,000
|
$8,500
|
43% |
$0
|
43% |
$5,084
|
| Andruska |
34 |
2 |
0 |
$440,000 |
$700,923 |
159% |
$27,500 |
$7,887 |
29% |
$0 |
29% |
$20,615 |
| Louchis |
24 |
2 |
0 |
$150,000
|
$77,201
|
51% |
$10,000
|
$2,625
|
26% |
$0
|
26% |
$3,217
|
| Romano |
0 |
0 |
0 |
$150,000 |
$0 |
0% |
$10,000 |
$2,616 |
26% |
$0 |
26% |
$0 |
| Bassett |
24 |
0 |
12 |
$0
|
$644,008
|
0% |
$0
|
$43,435
|
0% |
$0
|
0% |
$26,834
|
| Hudson |
1 |
1 |
0 |
$0 |
$779,439 |
0% |
$0 |
$21,813 |
0% |
$0 |
0% |
$779,439 |
| Belanger |
9 |
2 |
0 |
$0
|
$74,975
|
0% |
$0
|
$0
|
0% |
$0
|
0% |
$8,331
|
| Stanley |
36 |
10 |
0 |
$440,000 |
$425,658 |
97% |
$27,500 |
($1,410) |
-5% |
$0 |
-5% |
$11,824 |
| Peak East |
153 |
18 |
98 |
$3,960,000 |
$3,597,417 |
91% |
$247,500 |
$305,992 |
124% |
$20,600 |
132% |
$23,513 |
| Hepburn |
6 |
0 |
0 |
$440,000 |
$865,009 |
197% |
$27,500 |
$70,341 |
256% |
$14,945 |
310% |
$144,168 |
| McClain |
4 |
4 |
35 |
$440,000
|
$1,071,550
|
244% |
$27,500
|
$73,393
|
267% |
$0
|
267% |
$267,888
|
| White |
54 |
1 |
0 |
$440,000 |
$542,159 |
123% |
$27,500 |
$72,725 |
264% |
$0 |
264% |
$10,040 |
| Hill |
19 |
3 |
35 |
$440,000
|
$361,784
|
82% |
$27,500
|
$31,008
|
113% |
$0
|
113% |
$19,041
|
| Congdon |
3 |
2 |
0 |
$440,000 |
$349,375 |
79% |
$27,500 |
$22,712 |
83% |
$0 |
83% |
$116,458 |
| Gacesa |
25 |
2 |
0 |
$440,000
|
$55,000
|
13% |
$27,500
|
$19,906
|
72% |
$0
|
72% |
$2,200
|
| Simpson |
23 |
1 |
0 |
$440,000 |
$80,788 |
18% |
$27,500 |
$8,486 |
31% |
$5,655 |
51% |
$3,513 |
| Schwesinger |
5 |
0 |
0 |
$440,000
|
$0
|
0% |
$27,500
|
$7,422
|
27% |
$0
|
27% |
$0
|
| Williams |
14 |
5 |
28 |
$440,000 |
$271,752 |
62% |
$27,500 |
$0 |
0% |
$0 |
0% |
$19,411 |
| Totals |
576 |
85 |
120 |
$8,280,000 |
$9,771,121 |
118% |
$522,500 |
$672,473 |
129% |
$20,600 |
133% |
$16,964 |
| 9/5/23
19:16 |
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