Review Team MTD Dashboard
| CAMTD - Sep |
First |
Go Backs |
|
Production |
Revenue |
|
|
| District |
Mtgs |
Set |
RPCs |
Goal |
Actual |
Percent |
Goal |
Actual |
Percent |
Pending |
ForeCast |
PPA |
RPA |
| Andruska |
19 |
0 |
0 |
$525,000
|
$425,557
|
81% |
$43,000
|
$1,956
|
5% |
$0
|
5% |
$22,398
|
$103
|
| Williams |
23 |
2 |
2 |
$480,000 |
$100,225 |
21% |
$43,000 |
$4,749 |
11% |
$0 |
11% |
$4,358 |
$206 |
| Hudson |
16 |
2 |
0 |
$480,000
|
$396,238
|
83% |
$40,000
|
$0
|
0% |
$0
|
0% |
$24,765
|
$0
|
| Stanley |
25 |
6 |
3 |
$525,000 |
$973,912 |
186% |
$43,000 |
$2,250 |
5% |
$0 |
5% |
$38,956 |
$90 |
| NoCal |
83 |
10 |
5 |
$2,010,000 |
$1,895,932 |
94% |
$169,000 |
$8,955 |
5% |
$0 |
5% |
$22,843 |
$108 |
| Bassett |
3 |
0 |
3 |
$480,000 |
$116,921 |
24% |
$40,000 |
$7,834 |
20% |
$0 |
20% |
$38,974 |
$2,611 |
| Garcia |
31 |
5 |
0 |
$525,000
|
$845,507
|
161% |
$43,000
|
$0
|
0% |
$0
|
0% |
$27,274
|
$0
|
| Kotsimbos |
29 |
3 |
0 |
$525,000 |
$752,115 |
143% |
$43,000 |
$91,082 |
212% |
$18,596 |
255% |
$25,935 |
$3,141 |
| Stewart |
25 |
4 |
0 |
$525,000
|
$309,162
|
59% |
$43,000
|
$10,116
|
24% |
$15,837
|
60% |
$12,366
|
$405
|
| SoCal |
88 |
12 |
3 |
$2,055,000 |
$2,023,705 |
98% |
$169,000 |
$109,032 |
65% |
$34,433 |
85% |
$22,997 |
$1,239 |
| California |
171 |
22 |
8 |
$4,065,000 |
$3,919,637 |
96% |
$338,000 |
$117,987 |
35% |
$34,433 |
45% |
$22,922 |
$690 |
| Chrustawka |
3 |
0 |
0 |
$480,000 |
$0 |
0% |
$40,000 |
$14,400 |
36% |
$0 |
36% |
$0 |
$4,800 |
| Gacesa |
5 |
2 |
0 |
$480,000
|
$80,000
|
17% |
$40,000
|
$34,374
|
86% |
$19,350
|
134% |
$16,000
|
$6,875
|
| White |
14 |
1 |
0 |
$525,000 |
$865,347 |
165% |
$43,000 |
$17,950 |
42% |
$0 |
42% |
$61,810 |
$1,282 |
| Peak East |
22 |
3 |
0 |
$1,485,000 |
$945,347 |
64% |
$123,000 |
$66,724 |
54% |
$19,350 |
70% |
$42,970 |
$3,033 |
| Totals |
193 |
25 |
8 |
$5,550,000 |
$4,864,983 |
88% |
$461,000 |
$184,711 |
40% |
$53,783 |
52% |
$25,207 |
$957 |
| 9/25/2026 |
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