January 2023 Dashboard
| Jan |
First |
Go Backs |
|
Production |
Revenue |
|
| District |
Mtgs |
Set |
RPCs |
Goal |
Actual |
Percent |
Goal |
Actual |
Percent |
Pending |
ForeCast |
PPA |
| California |
330 |
46 |
38 |
$3,740,000 |
$2,007,571 |
54% |
$235,000 |
$163,502 |
70% |
$0 |
70% |
$6,084 |
| Schottelkorb |
38 |
7 |
0 |
$440,000 |
$130,154 |
30% |
$27,500 |
$58,511 |
213% |
$0 |
213% |
$3,425 |
| Andersen |
29 |
5 |
0 |
$440,000
|
$85,000
|
19% |
$27,500
|
$30,449
|
111% |
$0
|
111% |
$2,931
|
| Kotsimbos |
32 |
7 |
0 |
$440,000 |
$656,591 |
149% |
$27,500 |
$16,881 |
61% |
$0 |
61% |
$20,518 |
| Garcia |
31 |
5 |
0 |
$440,000
|
$300,019
|
68% |
$27,500
|
$11,470
|
42% |
$0
|
42% |
$9,678
|
| Osuna |
39 |
1 |
0 |
$220,000 |
$0 |
0% |
$15,000 |
$3,281 |
22% |
$0 |
22% |
$0 |
| Guerra |
41 |
3 |
17 |
$440,000
|
$202,881
|
46% |
$27,500
|
$5,403
|
20% |
$0
|
20% |
$4,948
|
| DeOcampo |
31 |
6 |
0 |
$440,000 |
$100,238 |
23% |
$27,500 |
$1,529 |
6% |
$0 |
6% |
$3,233 |
| Hudson |
1 |
0 |
0 |
$0
|
$125,238
|
0% |
$0
|
$23,578
|
0% |
$0
|
0% |
$125,238
|
| Bassett |
12 |
0 |
21 |
$0 |
$407,450 |
0% |
$0 |
$15,550 |
0% |
$0 |
0% |
$33,954 |
| Andruska |
40 |
5 |
0 |
$440,000
|
$0
|
0% |
$27,500
|
$0
|
0% |
$0
|
0% |
$0
|
| Stanley |
36 |
7 |
0 |
$440,000 |
$0 |
0% |
$27,500 |
($3,150) |
-11% |
$0 |
-11% |
$0 |
| Schauer |
0 |
0 |
0 |
$0
|
$0
|
0% |
$0
|
$0
|
0% |
$0
|
0% |
$0
|
| Peak East |
167 |
19 |
108 |
$3,960,000 |
$2,811,840 |
71% |
$247,500 |
$193,378 |
78% |
$16,500 |
85% |
$16,837 |
| White |
54 |
1 |
0 |
$440,000
|
$240,223
|
55% |
$27,500
|
$46,192
|
168% |
$8,250
|
198% |
$4,449
|
| Congdon |
15 |
5 |
6 |
$440,000 |
$290,000 |
66% |
$27,500 |
$38,661 |
141% |
$0 |
141% |
$19,333 |
| Williams |
24 |
1 |
4 |
$440,000
|
$938,765
|
213% |
$27,500
|
$38,112
|
139% |
$0
|
139% |
$39,115
|
| Simpson |
12 |
1 |
0 |
$440,000 |
$248,726 |
57% |
$27,500 |
$21,055 |
77% |
$8,250 |
107% |
$20,727 |
| Hepburn |
4 |
0 |
0 |
$440,000
|
$277,020
|
63% |
$27,500
|
$17,628
|
64% |
$0
|
64% |
$69,255
|
| Schwesinger |
20 |
1 |
0 |
$440,000 |
$50,000 |
11% |
$27,500 |
$16,218 |
59% |
$0 |
59% |
$2,500 |
| Gacesa |
19 |
7 |
0 |
$440,000
|
$197,068
|
45% |
$27,500
|
$11,071
|
40% |
$0
|
40% |
$10,372
|
| Hill |
15 |
3 |
44 |
$440,000 |
$314,507 |
71% |
$27,500 |
$4,441 |
16% |
$0 |
16% |
$20,967 |
| McClain |
4 |
0 |
54 |
$440,000
|
$255,531
|
58% |
$27,500
|
$0
|
0% |
$0
|
0% |
$63,883
|
| Totals |
497 |
65 |
146 |
$7,700,000 |
$4,819,412 |
63% |
$482,500 |
$356,880 |
74% |
$16,500 |
77% |
$9,697 |
| 2/1/23 13:19 |
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