December 2023 Dashboard
| Dec |
First |
Go Backs |
|
Production |
Revenue |
|
| District |
Mtgs |
Set |
RPCs |
Goal |
Actual |
Percent |
Goal |
Actual |
Percent |
Pending |
ForeCast |
PPA |
| California |
225 |
40 |
12 |
$4,800,000 |
$5,668,938 |
118% |
$300,000 |
$232,867 |
78% |
$0 |
78% |
$25,195 |
| Guerra |
27 |
7 |
10 |
$600,000 |
$1,746,412 |
291% |
$37,500 |
$46,113 |
123% |
$0 |
123% |
$64,682 |
| Andruska |
27 |
4 |
0 |
$600,000
|
$1,014,351
|
169% |
$37,500
|
$40,615
|
108% |
$0
|
108% |
$37,569
|
| Tate |
27 |
8 |
0 |
$600,000 |
$477,530 |
80% |
$37,500 |
$36,289 |
97% |
$0 |
97% |
$17,686 |
| Stanley |
25 |
4 |
0 |
$600,000
|
$167,812
|
28% |
$37,500
|
$31,637
|
84% |
$0
|
84% |
$6,712
|
| Schottelkorb |
38 |
2 |
0 |
$600,000 |
$161,639 |
27% |
$37,500 |
$28,887 |
77% |
$0 |
77% |
$4,254 |
| Kotsimbos |
20 |
2 |
0 |
$600,000
|
$790,016
|
132% |
$37,500
|
$8,358
|
22% |
$0
|
22% |
$39,501
|
| Schauer |
32 |
7 |
0 |
$600,000 |
$763,788 |
127% |
$37,500 |
$7,311 |
19% |
$0 |
19% |
$23,868 |
| Garcia |
27 |
6 |
0 |
$600,000
|
$547,390
|
91% |
$37,500
|
$6,477
|
17% |
$0
|
17% |
$20,274
|
| Hudson |
1 |
0 |
0 |
$0 |
$0 |
0% |
$0 |
$15,086 |
0% |
$0 |
0% |
$0 |
| Bassett |
1 |
0 |
2 |
$0
|
$0
|
0% |
$0
|
$12,093
|
0% |
$0
|
0% |
$0
|
| Peak East |
159 |
8 |
81 |
$3,960,000 |
$2,757,891 |
70% |
$247,500 |
$135,564 |
55% |
$0 |
55% |
$17,345 |
| Gacesa |
12 |
1 |
0 |
$440,000
|
$604,431
|
137% |
$27,500
|
$34,998
|
127% |
$0
|
127% |
$50,369
|
| White |
68 |
0 |
0 |
$440,000 |
$0 |
0% |
$27,500 |
$31,704 |
115% |
$0 |
115% |
$0 |
| Williams |
17 |
1 |
7 |
$440,000
|
$720,293
|
164% |
$27,500
|
$21,708
|
79% |
$0
|
79% |
$42,370
|
| Simpson |
28 |
2 |
0 |
$440,000 |
$513,435 |
117% |
$27,500 |
$16,229 |
59% |
$0 |
59% |
$18,337 |
| Congdon |
4 |
2 |
0 |
$440,000
|
$155,000
|
35% |
$27,500
|
$13,978
|
51% |
$0
|
51% |
$38,750
|
| Hepburn |
9 |
1 |
0 |
$440,000 |
$474,208 |
108% |
$27,500 |
$12,501 |
45% |
$0 |
45% |
$52,690 |
| Hill |
19 |
1 |
29 |
$440,000
|
$290,524
|
66% |
$27,500
|
$4,546
|
17% |
$0
|
17% |
$15,291
|
| Schwesinger |
0 |
0 |
0 |
$440,000 |
$0 |
0% |
$27,500 |
$0 |
0% |
$0 |
0% |
$0 |
| McClain |
2 |
0 |
45 |
$440,000
|
$0
|
0% |
$27,500
|
($99) |
0% |
$0
|
0% |
$0
|
| Totals |
384 |
48 |
93 |
$8,760,000 |
$8,426,829 |
96% |
$547,500 |
$368,431 |
67% |
$0 |
67% |
$21,945 |
| 1/2/24
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