February 2023 Dashboard
| Feb |
First |
Go Backs |
|
Production |
Revenue |
|
| District |
Mtgs |
Set |
RPCs |
Goal |
Actual |
Percent |
Goal |
Actual |
Percent |
Pending |
ForeCast |
PPA |
| California |
289 |
49 |
18 |
$3,740,000 |
$2,325,254 |
62% |
$235,000 |
$247,155 |
105% |
$0 |
105% |
$8,046 |
| Kotsimbos |
36 |
7 |
0 |
$440,000 |
$762,142 |
173% |
$27,500 |
$88,848 |
323% |
$0 |
323% |
$21,171 |
| Schottelkorb |
38 |
4 |
0 |
$440,000
|
$462,575
|
105% |
$27,500
|
$33,786
|
123% |
$0
|
123% |
$12,173
|
| Guerra |
30 |
9 |
12 |
$440,000 |
$164,934 |
37% |
$27,500 |
$22,598 |
82% |
$0 |
82% |
$5,498 |
| Stanley |
25 |
4 |
0 |
$440,000
|
$227,597
|
52% |
$27,500
|
$21,931
|
80% |
$0
|
80% |
$9,104
|
| Garcia |
33 |
7 |
1 |
$440,000 |
$0 |
0% |
$27,500 |
$19,639 |
71% |
$0 |
71% |
$0 |
| DeOcampo |
28 |
6 |
0 |
$440,000
|
$68,026
|
15% |
$27,500
|
$8,759
|
32% |
$0
|
32% |
$2,429
|
| Andersen |
30 |
7 |
0 |
$440,000 |
$241,500 |
55% |
$27,500 |
$3,660 |
13% |
$0 |
13% |
$8,050 |
| Bassett |
6 |
1 |
5 |
$0
|
$0
|
0% |
$0
|
$35,739
|
0% |
$0
|
0% |
$0
|
| Hudson |
0 |
0 |
0 |
$0 |
$191,782 |
0% |
$0 |
$12,195 |
0% |
$0 |
0% |
$0 |
| Andruska |
38 |
3 |
0 |
$440,000
|
$206,700
|
47% |
$27,500
|
$0
|
0% |
$0
|
0% |
$5,439
|
| Osuna |
25 |
1 |
0 |
$220,000 |
$0 |
0% |
$15,000 |
$0 |
0% |
$0 |
0% |
$0 |
| Schauer |
0 |
0 |
0 |
$0
|
$0
|
0% |
$0
|
$0
|
0% |
$0
|
0% |
$0
|
| Peak East |
179 |
13 |
164 |
$3,960,000 |
$2,895,502 |
73% |
$247,500 |
$268,409 |
108% |
$0 |
108% |
$16,176 |
| Williams |
19 |
0 |
32 |
$440,000
|
$150,000
|
34% |
$27,500
|
$65,481
|
238% |
$0
|
238% |
$7,895
|
| Hepburn |
7 |
0 |
0 |
$440,000 |
$689,085 |
157% |
$27,500 |
$43,955 |
160% |
$0 |
160% |
$98,441 |
| Hill |
25 |
2 |
32 |
$440,000
|
$194,512
|
44% |
$27,500
|
$36,504
|
133% |
$0
|
133% |
$7,780
|
| White |
44 |
2 |
0 |
$440,000 |
$788,587 |
179% |
$27,500 |
$31,188 |
113% |
$0 |
113% |
$17,922 |
| Gacesa |
17 |
1 |
0 |
$440,000
|
$584,704
|
133% |
$27,500
|
$24,993
|
91% |
$0
|
91% |
$34,394
|
| McClain |
8 |
0 |
84 |
$440,000 |
$0 |
0% |
$27,500 |
$21,246 |
77% |
$0 |
77% |
$0 |
| Congdon |
15 |
7 |
16 |
$440,000
|
$60,000
|
14% |
$27,500
|
$20,365
|
74% |
$0
|
74% |
$4,000
|
| Simpson |
23 |
0 |
0 |
$440,000 |
$287,942 |
65% |
$27,500 |
$20,250 |
74% |
$0 |
74% |
$12,519 |
| Schwesinger |
21 |
1 |
0 |
$440,000
|
$140,672
|
32% |
$27,500
|
$4,428
|
16% |
$0
|
16% |
$6,699
|
| Totals |
468 |
62 |
182 |
$7,700,000 |
$5,220,757 |
68% |
$482,500 |
$515,563 |
107% |
$0 |
107% |
$11,155 |
| 3/1/23
18:42 |
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