Review Team QTD Dashboard

CAQTD	First	Go Backs		Production			Revenue
District	Mtgs	Set	RPCs	Goal	Actual	Percent	Goal	Actual	Percent	Pending	ForeCast	PPA	RPA
Andruska	45	5	0	$1,575,000	$1,712,404	109%	$129,000	$148,186	115%	$0	115%	$38,053	$3,293
Williams	72	13	20	$1,440,000	$539,996	37%	$129,000	$48,406	38%	$0	38%	$7,500	$672
Hudson	57	10	0	$1,440,000	$761,723	53%	$120,000	$91,997	77%	$0	77%	$13,364	$1,614
Stanley	95	21	15	$1,575,000	$2,063,766	131%	$129,000	$33,423	26%	$0	26%	$21,724	$352
NoCal	269	49	35	$6,030,000	$5,077,889	84%	$507,000	$322,011	64%	$0	64%	$18,877	$1,197
Bassett	39	1	12	$1,440,000	$135,469	9%	$120,000	$9,030	8%	$0	8%	$3,474	$232
Garcia	99	9	0	$1,575,000	$1,491,648	95%	$129,000	$184,993	143%	$0	143%	$15,067	$1,869
Kotsimbos	86	8	0	$1,575,000	$1,845,886	117%	$129,000	$177,180	137%	$18,596	152%	$21,464	$2,060
Stewart	92	12	0	$1,575,000	$848,119	54%	$129,000	$63,101	49%	$15,837	61%	$9,219	$686
SoCal	316	30	12	$6,165,000	$4,321,122	70%	$507,000	$434,304	86%	$34,433	92%	$13,674	$1,374
California	585	79	47	$12,195,000	$9,399,010	77%	$1,014,000	$756,315	75%	$34,433	78%	$16,067	$1,293
Chrustawka	10	0	0	$1,440,000	$787,002	55%	$120,000	$130,512	109%	$0	109%	$78,700	$13,051
Gacesa	25	6	0	$1,440,000	$955,122	66%	$120,000	$50,771	42%	$19,350	58%	$38,205	$2,031
White	28	4	0	$1,575,000	$2,312,548	147%	$129,000	$88,459	69%	$0	69%	$82,591	$3,159
Peak East	63	10	0	$4,455,000	$4,054,672	91%	$369,000	$269,743	73%	$19,350	78%	$64,360	$4,282
Totals	648	89	47	$16,650,000	$13,453,682	81%	$1,383,000	$1,026,058	74%	$53,783	78%	$20,762	$1,583
9/25/2026