July 2023 Dashboard
| Jul |
First |
Go Backs |
|
Production |
Revenue |
|
| District |
Mtgs |
Set |
RPCs |
Goal |
Actual |
Percent |
Goal |
Actual |
Percent |
Pending |
ForeCast |
PPA |
| California |
350 |
50 |
17 |
$4,320,000 |
$2,004,349 |
46% |
$275,000 |
$208,129 |
76% |
$0 |
76% |
$5,727 |
| Schauer |
25 |
3 |
0 |
$440,000 |
$350,469 |
80% |
$27,500 |
$38,459 |
140% |
$0 |
140% |
$14,019 |
| Andruska |
20 |
4 |
0 |
$440,000
|
$69,350
|
16% |
$27,500
|
$31,519
|
115% |
$0
|
115% |
$3,468
|
| Stanley |
24 |
4 |
0 |
$440,000 |
$0 |
0% |
$27,500 |
$28,826 |
105% |
$0 |
105% |
$0 |
| Schottelkorb |
30 |
3 |
0 |
$440,000
|
$430,138
|
98% |
$27,500
|
$26,250
|
95% |
$0
|
95% |
$14,338
|
| Kotsimbos |
29 |
3 |
0 |
$440,000 |
$0 |
0% |
$27,500 |
$21,084 |
77% |
$0 |
77% |
$0 |
| Guerra |
38 |
3 |
13 |
$440,000
|
$128,582
|
29% |
$27,500
|
$19,168
|
70% |
$0
|
70% |
$3,384
|
| Garcia |
21 |
2 |
0 |
$440,000 |
$100,000 |
23% |
$27,500 |
$14,880 |
54% |
$0 |
54% |
$4,762 |
| Louchis |
32 |
4 |
0 |
$150,000
|
$50,000
|
33% |
$10,000
|
$4,375
|
44% |
$0
|
44% |
$1,563
|
| Romano |
30 |
9 |
0 |
$150,000 |
$35,649 |
24% |
$10,000 |
$3,876 |
39% |
$0 |
39% |
$1,188 |
| Tate |
28 |
8 |
0 |
$300,000
|
$0
|
0% |
$20,000
|
$1,700
|
9% |
$0
|
9% |
$0
|
| DeOcampo |
34 |
1 |
0 |
$440,000 |
$196,445 |
45% |
$27,500 |
$1,313 |
5% |
$0 |
5% |
$5,778 |
| Bassett |
4 |
0 |
4 |
$0
|
$493,716
|
0% |
$0
|
$10,056
|
0% |
$0
|
0% |
$123,429
|
| Hudson |
2 |
1 |
0 |
$0 |
$150,000 |
0% |
$0 |
$6,624 |
0% |
$0 |
0% |
$75,000 |
| Rodriguez |
33 |
5 |
0 |
$200,000
|
$0
|
0% |
$15,000
|
$0
|
0% |
$0
|
0% |
$0
|
| Peak East |
170 |
19 |
111 |
$3,960,000 |
$3,258,988 |
82% |
$247,500 |
$256,447 |
104% |
$0 |
104% |
$19,171 |
| White |
66 |
1 |
0 |
$440,000
|
$847,161
|
193% |
$27,500
|
$66,414
|
242% |
$0
|
242% |
$12,836
|
| Hepburn |
14 |
0 |
0 |
$440,000 |
$904,098 |
205% |
$27,500 |
$58,865 |
214% |
$0 |
214% |
$64,578 |
| Simpson |
30 |
1 |
0 |
$440,000
|
$148,064
|
34% |
$27,500
|
$46,655
|
170% |
$0
|
170% |
$4,935
|
| McClain |
4 |
2 |
57 |
$440,000 |
$331,286 |
75% |
$27,500 |
$35,244 |
128% |
$0 |
128% |
$82,822 |
| Congdon |
12 |
7 |
0 |
$440,000
|
$409,935
|
93% |
$27,500
|
$22,848
|
83% |
$0
|
83% |
$34,161
|
| Schwesinger |
8 |
0 |
0 |
$440,000 |
$94,756 |
22% |
$27,500 |
$17,431 |
63% |
$0 |
63% |
$11,845 |
| Williams |
11 |
3 |
10 |
$440,000
|
$47,877
|
11% |
$27,500
|
$6,062
|
22% |
$0
|
22% |
$4,352
|
| Gacesa |
18 |
3 |
5 |
$440,000 |
$125,815 |
29% |
$27,500 |
$3,666 |
13% |
$0 |
13% |
$6,990 |
| Hill |
7 |
2 |
39 |
$440,000
|
$349,996
|
80% |
$27,500
|
($737) |
-3% |
$0
|
-3% |
$49,999
|
| Totals |
520 |
69 |
128 |
$8,280,000 |
$5,263,337 |
64% |
$522,500 |
$464,576 |
89% |
$0 |
89% |
$10,122 |
| 8/1/23 20:53 |
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