March 2023 Dashboard
| Mar |
First |
Go Backs |
|
Production |
Revenue |
|
| District |
Mtgs |
Set |
RPCs |
Goal |
Actual |
Percent |
Goal |
Actual |
Percent |
Pending |
ForeCast |
PPA |
| California |
340 |
55 |
18 |
$3,740,000 |
$3,774,461 |
101% |
$235,000 |
$262,063 |
112% |
$0 |
112% |
11101.356 |
| Kotsimbos |
32 |
3 |
0 |
$440,000 |
$890,449 |
202% |
$27,500 |
$39,439 |
143% |
$0 |
143% |
$27,827 |
| Andruska |
39 |
6 |
0 |
$440,000
|
$477,899
|
109% |
$27,500
|
$38,890
|
141% |
$0
|
141% |
$12,254
|
| Stanley |
36 |
6 |
0 |
$440,000 |
$591,513 |
134% |
$27,500 |
$29,493 |
107% |
$0 |
107% |
$16,431 |
| Andersen |
36 |
6 |
0 |
$440,000
|
$149,000
|
34% |
$27,500
|
$27,360
|
99% |
$0
|
99% |
$4,139
|
| Guerra |
28 |
4 |
8 |
$440,000 |
$375,123 |
85% |
$27,500 |
$24,047 |
87% |
$0 |
87% |
$13,397 |
| Garcia |
37 |
7 |
1 |
$440,000
|
$294,550
|
67% |
$27,500
|
$23,241
|
85% |
$0
|
85% |
$7,961
|
| DeOcampo |
37 |
8 |
0 |
$440,000 |
$355,209 |
81% |
$27,500 |
$21,647 |
79% |
$0 |
79% |
$9,600 |
| Schottelkorb |
50 |
4 |
1 |
$440,000
|
$100,000
|
23% |
$27,500
|
$20,216
|
74% |
$0
|
74% |
$2,000
|
| Hudson |
3 |
2 |
0 |
$0 |
$355,209 |
0% |
$0 |
$27,998 |
0% |
$0 |
0% |
$118,403 |
| Bassett |
1 |
0 |
8 |
$0
|
$185,510
|
0% |
$0
|
$9,732
|
0% |
$0
|
0% |
$185,510
|
| Osuna |
0 |
0 |
0 |
$220,000 |
$0 |
0% |
$15,000 |
$0 |
0% |
$0 |
0% |
$0 |
| Schauer |
41 |
9 |
0 |
$0
|
$0
|
0% |
$0
|
$0
|
0% |
$0
|
0% |
$0
|
| Peak East |
220 |
26 |
112 |
$3,960,000 |
$4,674,797 |
118% |
$247,500 |
$246,336 |
100% |
$0 |
100% |
$21,249 |
| White |
56 |
2 |
0 |
$440,000
|
$1,008,469
|
229% |
$27,500
|
$77,194
|
281% |
$0
|
281% |
$18,008
|
| Schwesinger |
15 |
0 |
0 |
$440,000 |
$560,000 |
127% |
$27,500 |
$45,494 |
165% |
$0 |
165% |
$37,333 |
| Hepburn |
13 |
0 |
0 |
$440,000
|
$999,452
|
227% |
$27,500
|
$45,428
|
165% |
$0
|
165% |
$76,881
|
| McClain |
12 |
1 |
70 |
$440,000 |
$435,048 |
99% |
$27,500 |
$34,154 |
124% |
$0 |
124% |
$36,254 |
| Williams |
16 |
0 |
19 |
$440,000
|
$200,000
|
45% |
$27,500
|
$17,500
|
64% |
$0
|
64% |
$12,500
|
| Gacesa |
24 |
6 |
0 |
$440,000 |
$60,000 |
14% |
$27,500 |
$15,863 |
58% |
$0 |
58% |
$2,500 |
| Simpson |
44 |
3 |
0 |
$440,000
|
$0
|
0% |
$27,500
|
$9,671
|
35% |
$0
|
35% |
$0
|
| Hill |
27 |
5 |
18 |
$440,000 |
$909,296 |
207% |
$27,500 |
$2,040 |
7% |
$0 |
7% |
$33,678 |
| Congdon |
13 |
9 |
5 |
$440,000
|
$502,533
|
114% |
$27,500
|
($1,007) |
-4% |
$0
|
-4% |
$38,656
|
| Totals |
560 |
81 |
130 |
$7,700,000 |
$8,449,258 |
110% |
$482,500 |
$508,400 |
105% |
$0 |
105% |
15087.961 |
| 4/1/23 5:40 |
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