June 2024 Dashboard
| Jun |
First |
Go Backs |
|
Production |
Revenue |
|
| District |
Mtgs |
Set |
RPCs |
Goal |
Actual |
Percent |
Goal |
Actual |
Percent |
Pending |
ForeCast |
PPA |
| California |
186 |
28 |
50 |
$5,000,000 |
$4,041,929 |
81% |
$360,000 |
$327,053 |
91% |
$0 |
91% |
$21,731 |
| Stewart |
4 |
0 |
0 |
$312,500 |
$862,030 |
276% |
$22,500 |
$50,377 |
224% |
$0 |
224% |
$215,507 |
| Kotsimbos |
24 |
2 |
0 |
$625,000
|
$564,508
|
90% |
$45,000
|
$100,225
|
223% |
$0
|
223% |
$23,521
|
| Tate |
23 |
6 |
20 |
$625,000 |
$381,240 |
61% |
$45,000 |
$47,315 |
105% |
$0 |
105% |
$16,576 |
| Stanley |
27 |
8 |
0 |
$625,000
|
$195,873
|
31% |
$45,000
|
$38,961
|
87% |
$0
|
87% |
$7,255
|
| Schauer |
13 |
0 |
2 |
$312,500 |
$198,574 |
64% |
$22,500 |
$11,579 |
51% |
$0 |
51% |
$15,275 |
| Andruska |
30 |
3 |
7 |
$625,000
|
$939,668
|
150% |
$45,000
|
$5,413
|
12% |
$0
|
12% |
$31,322
|
| Garcia |
26 |
4 |
16 |
$625,000 |
$597,516 |
96% |
$45,000 |
$4,967 |
11% |
$0 |
11% |
$22,981 |
| Hudson |
10 |
3 |
0 |
$0
|
$202,520
|
0% |
$0
|
$50,357
|
0% |
$0
|
0% |
$20,252
|
| Bassett |
1 |
0 |
5 |
$0 |
$0 |
0% |
$0 |
$37,590 |
0% |
$0 |
0% |
$0 |
| Guerra |
0 |
0 |
0 |
$625,000
|
$0
|
0% |
$45,000
|
($375) |
-1% |
$0
|
-1% |
$0
|
| Schottelkorb |
28 |
2 |
0 |
$625,000 |
$100,000 |
16% |
$45,000 |
($19,358) |
-43% |
$0 |
-43% |
$3,571 |
| Peak East |
28 |
5 |
69 |
$1,440,000 |
$1,439,548 |
100% |
$100,800 |
$90,531 |
90% |
$0 |
90% |
$51,412 |
| Hill |
21 |
4 |
11 |
$480,000 |
$485,099 |
101% |
$33,600 |
$56,564 |
168% |
$0 |
168% |
$23,100 |
| White |
3 |
0 |
0 |
$480,000
|
$936,960
|
195% |
$33,600
|
$40,336
|
120% |
$0
|
120% |
$312,320
|
| McClain |
4 |
1 |
58 |
$480,000 |
$17,489 |
4% |
$33,600 |
($6,369) |
-19% |
$0 |
-19% |
$4,372 |
| Wealth Mgmt |
85 |
19 |
34 |
$2,130,000 |
$940,472 |
44% |
$149,100 |
$111,236 |
75% |
$0 |
75% |
$11,064 |
| Gacesa |
15 |
4 |
0 |
$440,000 |
$38,870 |
9% |
$30,800 |
$61,049 |
198% |
$0 |
198% |
$2,591 |
| Simpson |
20 |
0 |
1 |
$340,000
|
$239,110
|
70% |
$23,800
|
$23,984
|
101% |
$0
|
101% |
$11,956
|
| Congdon |
22 |
13 |
6 |
$340,000 |
$85,000 |
25% |
$23,800 |
$14,054 |
59% |
$0 |
59% |
$3,864 |
| Hepburn |
1 |
0 |
0 |
$590,000
|
$243,849
|
41% |
$41,300
|
$8,462
|
20% |
$0
|
20% |
$243,849
|
| Williams |
27 |
2 |
27 |
$420,000 |
$333,643 |
79% |
$29,400 |
$3,687 |
13% |
$0 |
13% |
$12,357 |
| Totals |
299 |
52 |
153 |
$8,570,000 |
$6,421,950 |
75% |
$609,900 |
$528,820 |
87% |
$0 |
87% |
$21,478 |
| 7/3/2024 |
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