March 2024 Dashboard
| Mar |
First |
Go Backs |
|
Production |
Revenue |
|
| District |
Mtgs |
Set |
RPCs |
Goal |
Actual |
Percent |
Goal |
Actual |
Percent |
Pending |
ForeCast |
PPA |
| California |
260 |
36 |
115 |
$4,687,500 |
$3,950,533 |
84% |
$337,500 |
$255,164 |
76% |
$0 |
76% |
$15,194 |
| Schauer |
20 |
3 |
24 |
$312,500 |
$447,601 |
143% |
$22,500 |
$49,285 |
219% |
$0 |
219% |
$22,380 |
| Kotsimbos |
38 |
3 |
17 |
$625,000
|
$623,602
|
100% |
$45,000
|
$67,900
|
151% |
$0
|
151% |
$16,411
|
| Guerra |
32 |
5 |
9 |
$625,000 |
$8,544 |
1% |
$45,000 |
$49,632 |
110% |
$0 |
110% |
$267 |
| Garcia |
31 |
7 |
24 |
$625,000
|
$948,719
|
152% |
$45,000
|
$32,454
|
72% |
$0
|
72% |
$30,604
|
| Schottelkorb |
39 |
2 |
2 |
$625,000 |
$283,649 |
45% |
$45,000 |
$25,369 |
56% |
$0 |
56% |
$7,273 |
| Stanley |
30 |
7 |
3 |
$625,000
|
$546,695
|
87% |
$45,000
|
$10,529
|
23% |
$0
|
23% |
$18,223
|
| Andruska |
39 |
3 |
0 |
$625,000 |
$540,546 |
86% |
$45,000 |
$10,464 |
23% |
$0 |
23% |
$13,860 |
| Tate |
23 |
3 |
9 |
$625,000
|
$370,321
|
59% |
$45,000
|
$8,872
|
20% |
$0
|
20% |
$16,101
|
| Hudson |
6 |
3 |
1 |
$0 |
$180,856 |
0% |
$0 |
$1,240 |
0% |
$0 |
0% |
$30,143 |
| Bassett |
2 |
0 |
26 |
$0
|
$0
|
0% |
$0
|
($581) |
0% |
$0
|
0% |
$0
|
| Peak East |
117 |
6 |
115 |
$1,440,000 |
$1,263,879 |
88% |
$100,800 |
$38,388 |
38% |
$0 |
38% |
$10,802 |
| White |
84 |
3 |
0 |
$480,000
|
$617,406
|
129% |
$33,600
|
$33,864
|
101% |
$0
|
101% |
$7,350
|
| Hill |
21 |
1 |
36 |
$480,000 |
$130,995 |
27% |
$33,600 |
$3,131 |
9% |
$0 |
9% |
$6,238 |
| McClain |
12 |
2 |
79 |
$480,000
|
$515,478
|
107% |
$33,600
|
$1,392
|
4% |
$0
|
4% |
$42,956
|
| Wealth Mgmt |
95 |
24 |
40 |
$2,130,000 |
$1,705,834 |
80% |
$149,100 |
$93,160 |
62% |
$0 |
62% |
$17,956 |
| Simpson |
35 |
1 |
0 |
$340,000
|
$302,656
|
89% |
$23,800
|
$25,727
|
108% |
$0
|
108% |
$8,647
|
| Hepburn |
5 |
0 |
0 |
$590,000 |
$687,030 |
116% |
$41,300 |
$31,285 |
76% |
$0 |
76% |
$137,406 |
| Gacesa |
18 |
4 |
11 |
$440,000
|
$279,136
|
63% |
$30,800
|
$19,263
|
63% |
$0
|
63% |
$15,508
|
| Congdon |
20 |
16 |
0 |
$340,000 |
$0 |
0% |
$23,800 |
$10,441 |
44% |
$0 |
44% |
$0 |
| Williams |
17 |
3 |
29 |
$420,000
|
$437,013
|
104% |
$29,400
|
$6,445
|
22% |
$0
|
22% |
$25,707
|
| Totals |
472 |
66 |
270 |
$8,257,500 |
$6,920,247 |
84% |
$587,400 |
$386,713 |
66% |
$0 |
66% |
$14,662 |
| 4/1/2024 |
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