July 2024 Dashboard
| Jul |
First |
Go Backs |
|
Production |
Revenue |
|
| District |
Mtgs |
Set |
RPCs |
Goal |
Actual |
Percent |
Goal |
Actual |
Percent |
Pending |
ForeCast |
PPA |
| Review |
194 |
32 |
110 |
$5,115,000 |
$4,206,847 |
82% |
$380,800 |
$410,338 |
108% |
$0 |
108% |
$21,685 |
| Andruska |
3 |
0 |
0 |
$525,000 |
$376,656 |
72% |
$40,000 |
$86,909 |
217% |
$0 |
217% |
$125,552 |
| White |
3 |
2 |
0 |
$480,000
|
$290,000
|
60% |
$33,600
|
$54,637
|
163% |
$0
|
163% |
$96,667
|
| Kotsimbos |
20 |
1 |
0 |
$525,000 |
$467,528 |
89% |
$40,000 |
$53,254 |
133% |
$0 |
133% |
$23,376 |
| Stewart |
32 |
5 |
2 |
$525,000
|
$428,913
|
82% |
$40,000
|
$51,213
|
128% |
$0
|
128% |
$13,404
|
| Garcia |
27 |
4 |
15 |
$525,000 |
$0 |
0% |
$40,000 |
$37,902 |
95% |
$0 |
95% |
$0 |
| Stanley |
22 |
10 |
0 |
$525,000
|
$514,920
|
98% |
$40,000
|
$20,864
|
52% |
$0
|
52% |
$23,405
|
| Hill |
21 |
1 |
10 |
$480,000 |
$574,307 |
120% |
$33,600 |
$15,976 |
48% |
$0 |
48% |
$27,348 |
| Schottelkorb |
15 |
1 |
13 |
$525,000
|
$187,450
|
36% |
$40,000
|
$14,220
|
36% |
$0
|
36% |
$12,497
|
| Tate |
22 |
3 |
2 |
$525,000 |
$0 |
0% |
$40,000 |
$6,125 |
15% |
$0 |
15% |
$0 |
| McClain |
4 |
1 |
64 |
$480,000
|
$310,000
|
65% |
$33,600
|
$544
|
2% |
$0
|
2% |
$77,500
|
| Hudson |
20 |
4 |
0 |
$0 |
$818,148 |
0% |
$0 |
$58,099 |
0% |
$0 |
0% |
$40,907 |
| Bassett |
5 |
0 |
4 |
$0
|
$238,925
|
0% |
$0
|
$10,595
|
0% |
$0
|
0% |
$47,785
|
| Wealth Mgmt |
101 |
30 |
48 |
$2,130,000 |
$123,408 |
6% |
$149,100 |
$64,860 |
44% |
$0 |
44% |
$1,222 |
| Simpson |
16 |
2 |
3 |
$340,000
|
$0
|
0% |
$23,800
|
$23,209
|
98% |
$0
|
98% |
$0
|
| Williams |
34 |
5 |
28 |
$420,000 |
$62,044 |
15% |
$29,400 |
$28,553 |
97% |
$0 |
97% |
$1,825 |
| Congdon |
38 |
19 |
17 |
$340,000
|
$23,567
|
7% |
$23,800
|
$11,075
|
47% |
$0
|
47% |
$620
|
| Gacesa |
13 |
4 |
0 |
$440,000 |
$37,797 |
9% |
$30,800 |
$3,451 |
11% |
$0 |
11% |
$2,907 |
| Hepburn |
0 |
0 |
0 |
$590,000
|
$0
|
0% |
$41,300
|
($1,428) |
-3% |
$0
|
-3% |
$0
|
| Totals |
295 |
62 |
158 |
$7,245,000 |
$4,330,256 |
60% |
$529,900 |
$475,198 |
90% |
$0 |
90% |
$14,679 |
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