February 2024 Dashboard
| Feb |
First |
Go Backs |
|
Production |
Revenue |
|
| District |
Mtgs |
Set |
RPCs |
Goal |
Actual |
Percent |
Goal |
Actual |
Percent |
Pending |
ForeCast |
PPA |
| California |
287 |
52 |
116 |
$5,000,000 |
$3,985,368 |
80% |
$360,000 |
$305,213 |
85% |
$0 |
85% |
$13,886 |
| Schottelkorb |
52 |
3 |
6 |
$625,000 |
$63,002 |
10% |
$45,000 |
$85,555 |
190% |
$0 |
190% |
$1,212 |
| Garcia |
30 |
7 |
35 |
$625,000
|
$301,319
|
48% |
$45,000
|
$66,432
|
148% |
$0
|
148% |
$10,044
|
| Guerra |
31 |
7 |
17 |
$625,000 |
$627,843 |
100% |
$45,000 |
$52,430 |
117% |
$0 |
117% |
$20,253 |
| Kotsimbos |
39 |
1 |
29 |
$625,000
|
$1,557,155
|
249% |
$45,000
|
$28,417
|
63% |
$0
|
63% |
$39,927
|
| Andruska |
30 |
5 |
6 |
$625,000 |
$100,000 |
16% |
$45,000 |
$24,521 |
54% |
$0 |
54% |
$3,333 |
| Schauer |
26 |
7 |
12 |
$625,000
|
$282,242
|
45% |
$45,000
|
$19,586
|
44% |
$0
|
44% |
$10,855
|
| Tate |
29 |
13 |
3 |
$625,000 |
$345,666 |
55% |
$45,000 |
$8,750 |
19% |
$0 |
19% |
$11,920 |
| Bassett |
10 |
0 |
4 |
$0
|
$0
|
0% |
$0
|
$18,034
|
0% |
$0
|
0% |
$0
|
| Hudson |
5 |
4 |
0 |
$0 |
$30,000 |
0% |
$0 |
$2,528 |
0% |
$0 |
0% |
$6,000 |
| Stanley |
35 |
5 |
4 |
$625,000
|
$678,141
|
109% |
$45,000
|
($1,040) |
-2% |
$0
|
-2% |
$19,375
|
| Peak East |
92 |
2 |
112 |
$1,440,000 |
$606,730 |
42% |
$100,800 |
$53,530 |
53% |
$0 |
53% |
$6,595 |
| White |
68 |
1 |
0 |
$480,000
|
$409,147
|
85% |
$33,600
|
$27,514
|
82% |
$0
|
82% |
$6,017
|
| Hill |
16 |
1 |
58 |
$480,000 |
$197,583 |
41% |
$33,600 |
$19,211 |
57% |
$0 |
57% |
$12,349 |
| McClain |
8 |
0 |
54 |
$480,000
|
$0
|
0% |
$33,600
|
$6,805
|
20% |
$0
|
20% |
$0
|
| Wealth Mgmt |
107 |
36 |
96 |
$2,130,000 |
$2,448,856 |
115% |
$149,100 |
$259,064 |
174% |
$0 |
174% |
$22,887 |
| Hepburn |
10 |
1 |
0 |
$590,000
|
$1,339,889
|
227% |
$41,300
|
$135,746
|
329% |
$0
|
329% |
$133,989
|
| Gacesa |
12 |
6 |
29 |
$440,000 |
$334,757 |
76% |
$30,800 |
$62,975 |
204% |
$0 |
204% |
$27,896 |
| Williams |
17 |
4 |
67 |
$420,000
|
$201,177
|
48% |
$29,400
|
$59,697
|
203% |
$0
|
203% |
$11,834
|
| Simpson |
39 |
1 |
0 |
$340,000 |
$453,033 |
133% |
$23,800 |
$2,753 |
12% |
$0 |
12% |
$11,616 |
| Congdon |
29 |
24 |
0 |
$340,000
|
$120,000
|
35% |
$23,800
|
($2,106) |
-9% |
$0
|
-9% |
$4,138
|
| Totals |
486 |
90 |
324 |
$8,570,000 |
$7,040,953 |
82% |
$609,900 |
$617,806 |
101% |
$0 |
101% |
$14,488 |
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