June 2023 Dashboard
| Jun |
First |
Go Backs |
|
Production |
Revenue |
|
| District |
Mtgs |
Set |
RPCs |
Goal |
Actual |
Percent |
Goal |
Actual |
Percent |
Pending |
ForeCast |
PPA |
| California |
390 |
66 |
16 |
$4,310,000 |
$3,812,902 |
88% |
$260,000 |
$211,492 |
81% |
$0 |
81% |
9776.6721 |
| Schottelkorb |
49 |
6 |
0 |
$440,000 |
$117,903 |
27% |
$27,500 |
$41,997 |
153% |
$0 |
153% |
$2,406 |
| Kotsimbos |
37 |
2 |
0 |
$440,000
|
$580,622
|
132% |
$27,500
|
$39,037
|
142% |
$0
|
142% |
$15,692
|
| Stanley |
33 |
5 |
0 |
$440,000 |
$357,484 |
81% |
$27,500 |
$36,860 |
134% |
$0 |
134% |
$10,833 |
| Garcia |
39 |
6 |
1 |
$440,000
|
$245,907
|
56% |
$27,500
|
$19,984
|
73% |
$0
|
73% |
$6,305
|
| Tate |
40 |
5 |
0 |
$220,000 |
$40,378 |
18% |
$15,000 |
$8,107 |
54% |
$0 |
54% |
$1,009 |
| DeOcampo |
33 |
8 |
0 |
$440,000
|
$167,764
|
38% |
$27,500
|
$12,227
|
44% |
$0
|
44% |
$5,084
|
| Schauer |
22 |
11 |
0 |
$220,000 |
$502,503 |
228% |
$15,000 |
$5,218 |
35% |
$0 |
35% |
$22,841 |
| Andruska |
30 |
8 |
0 |
$440,000
|
$328,444
|
75% |
$27,500
|
$5,311
|
19% |
$0
|
19% |
$10,948
|
| Guerra |
28 |
3 |
9 |
$440,000 |
$378,580 |
86% |
$27,500 |
$2,337 |
8% |
$0 |
8% |
$13,521 |
| Hudson |
2 |
0 |
0 |
$0
|
$296,070
|
0% |
$0
|
$20,939
|
0% |
$0
|
0% |
$148,035
|
| Bassett |
1 |
0 |
6 |
$0 |
$406,521 |
0% |
$0 |
$19,872 |
0% |
$0 |
0% |
$406,521 |
| Romano |
34 |
3 |
0 |
$100,000
|
$50,000
|
50% |
$0
|
$0
|
0% |
$0
|
0% |
$1,471
|
| Rodriguez |
29 |
5 |
0 |
$150,000 |
$290,726 |
194% |
$10,000 |
$0 |
0% |
$0 |
0% |
$10,025 |
| Louchis |
13 |
4 |
0 |
$100,000
|
$50,000
|
50% |
$0
|
$0
|
0% |
$0
|
0% |
$3,846
|
| Andersen |
0 |
0 |
0 |
$440,000 |
$0 |
0% |
$27,500 |
($399) |
-1% |
$0 |
-1% |
$0 |
| Peak East |
185 |
20 |
107 |
$3,960,000 |
$2,813,602 |
71% |
$247,500 |
$295,561 |
119% |
$0 |
119% |
$15,209 |
| Congdon |
5 |
5 |
3 |
$440,000 |
$0 |
0% |
$27,500 |
$111,161 |
404% |
$0 |
404% |
$0 |
| Hepburn |
11 |
0 |
0 |
$440,000
|
$1,008,794
|
229% |
$27,500
|
$75,487
|
274% |
$0
|
274% |
$91,709
|
| White |
75 |
2 |
0 |
$440,000 |
$653,275 |
148% |
$27,500 |
$49,118 |
179% |
$0 |
179% |
$8,710 |
| Simpson |
30 |
0 |
0 |
$440,000
|
$729,767
|
166% |
$27,500
|
$20,785
|
76% |
$0
|
76% |
$24,326
|
| McClain |
2 |
1 |
41 |
$440,000 |
$86,090 |
20% |
$27,500 |
$18,725 |
68% |
$0 |
68% |
$43,045 |
| Gacesa |
18 |
8 |
0 |
$440,000
|
$124,712
|
28% |
$27,500
|
$14,328
|
52% |
$0
|
52% |
$6,928
|
| Williams |
12 |
2 |
9 |
$440,000 |
$39,772 |
9% |
$27,500 |
$3,873 |
14% |
$0 |
14% |
$3,314 |
| Hill |
14 |
1 |
54 |
$440,000
|
$57,182
|
13% |
$27,500
|
$2,085
|
8% |
$0
|
8% |
$4,084
|
| Schwesinger |
18 |
1 |
0 |
$440,000 |
$114,010 |
26% |
$27,500 |
$0 |
0% |
$0 |
0% |
$6,334 |
| Totals |
575 |
86 |
123 |
$8,270,000 |
$6,626,505 |
80% |
$507,500 |
$507,053 |
100% |
$0 |
100% |
$11,524 |
| 7/3/23
14:01 |
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