January 2024 Dashboard
| Jan |
First |
Go Backs |
|
Production |
Revenue |
|
| District |
Mtgs |
Set |
RPCs |
Goal |
Actual |
Percent |
Goal |
Actual |
Percent |
Pending |
ForeCast |
PPA |
| California |
223 |
36 |
25 |
$5,000,000 |
$2,114,089 |
42% |
$360,000 |
$314,944 |
87% |
$0 |
87% |
$9,480 |
| Guerra |
24 |
6 |
7 |
$625,000 |
$462,577 |
74% |
$45,000 |
$129,736 |
288% |
$0 |
288% |
$19,274 |
| Kotsimbos |
32 |
3 |
0 |
$625,000
|
$412,040
|
66% |
$45,000
|
$79,468
|
177% |
$0
|
177% |
$12,876
|
| Schauer |
30 |
6 |
0 |
$625,000 |
$90,000 |
14% |
$45,000 |
$32,822 |
73% |
$0 |
73% |
$3,000 |
| Andruska |
28 |
2 |
0 |
$625,000
|
$170,609
|
27% |
$45,000
|
$30,986
|
69% |
$0
|
69% |
$6,093
|
| Garcia |
29 |
10 |
6 |
$625,000 |
$194,538 |
31% |
$45,000 |
$18,625 |
41% |
$0 |
41% |
$6,708 |
| Stanley |
26 |
6 |
3 |
$625,000
|
$0
|
0% |
$45,000
|
$16,554
|
37% |
$0
|
37% |
$0
|
| Tate |
4 |
1 |
0 |
$625,000 |
$0 |
0% |
$45,000 |
$10,622 |
24% |
$0 |
24% |
$0 |
| Bassett |
5 |
0 |
9 |
$0
|
$0
|
0% |
$0
|
($453) |
0% |
$0
|
0% |
$0
|
| Hudson |
6 |
0 |
0 |
$0 |
$0 |
0% |
$0 |
($725) |
0% |
$0 |
0% |
$0 |
| Schottelkorb |
39 |
2 |
0 |
$625,000
|
$784,325
|
125% |
$45,000
|
($2,690) |
-6% |
$0
|
-6% |
$20,111
|
| Peak East |
80 |
3 |
80 |
$1,440,000 |
$1,283,315 |
89% |
$100,800 |
$105,503 |
105% |
$0 |
105% |
$16,041 |
| White |
54 |
1 |
0 |
$480,000
|
$752,843
|
157% |
$33,600
|
$101,073
|
301% |
$0
|
301% |
$13,942
|
| McClain |
8 |
2 |
43 |
$480,000 |
$166,614 |
35% |
$33,600 |
$3,319 |
10% |
$0 |
10% |
$20,827 |
| Hill |
18 |
0 |
37 |
$480,000
|
$363,858
|
76% |
$33,600
|
$1,111
|
3% |
$0
|
3% |
$20,214
|
| Wealth Mgmt |
75 |
15 |
61 |
$2,130,000 |
$879,027 |
41% |
$149,100 |
$94,514 |
63% |
$0 |
63% |
$11,720 |
| Williams |
14 |
1 |
32 |
$420,000
|
$316,987
|
75% |
$29,400
|
$36,640
|
125% |
$0
|
125% |
$22,642
|
| Hepburn |
10 |
1 |
0 |
$590,000 |
$108,152 |
18% |
$41,300 |
$29,662 |
72% |
$0 |
72% |
$10,815 |
| Simpson |
21 |
0 |
0 |
$340,000
|
$0
|
0% |
$23,800
|
$14,219
|
60% |
$0
|
60% |
$0
|
| Congdon |
11 |
7 |
0 |
$340,000 |
$0 |
0% |
$23,800 |
$8,020 |
34% |
$0 |
34% |
$0 |
| Gacesa |
19 |
6 |
29 |
$440,000
|
$453,888
|
103% |
$30,800
|
$5,973
|
19% |
$0
|
19% |
$23,889
|
| Totals |
378 |
54 |
166 |
$8,570,000 |
$4,276,431 |
50% |
$609,900 |
$514,961 |
84% |
$0 |
84% |
$11,313 |
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