May 2023 Dashboard
| May |
First |
Go Backs |
|
Production |
Revenue |
|
| District |
Mtgs |
Set |
RPCs |
Goal |
Actual |
Percent |
Goal |
Actual |
Percent |
Pending |
ForeCast |
PPA |
| California |
382 |
69 |
26 |
$3,960,000 |
$3,293,907 |
83% |
$250,000 |
$304,065 |
122% |
$0 |
122% |
$8,623 |
| Kotsimbos |
33 |
4 |
0 |
$440,000 |
$1,182,551 |
269% |
$27,500 |
$71,742 |
261% |
$0 |
261% |
$35,835 |
| Schauer |
36 |
11 |
0 |
$220,000
|
$230,164
|
105% |
$15,000
|
$21,233
|
142% |
$0
|
142% |
$6,393
|
| Garcia |
34 |
5 |
0 |
$440,000 |
$90,323 |
21% |
$27,500 |
$38,686 |
141% |
$0 |
141% |
$2,657 |
| Schottelkorb |
41 |
7 |
0 |
$440,000
|
$425,545
|
97% |
$27,500
|
$29,878
|
109% |
$0
|
109% |
$10,379
|
| Tate |
35 |
3 |
0 |
$220,000 |
$75,000 |
34% |
$15,000 |
$13,096 |
87% |
$0 |
87% |
$2,143 |
| DeOcampo |
29 |
7 |
0 |
$440,000
|
$110,000
|
25% |
$27,500
|
$18,781
|
68% |
$0
|
68% |
$3,793
|
| Andruska |
34 |
5 |
0 |
$440,000 |
$95,476 |
22% |
$27,500 |
$18,280 |
66% |
$0 |
66% |
$2,808 |
| Guerra |
36 |
7 |
16 |
$440,000
|
$27,776
|
6% |
$27,500
|
$9,332
|
34% |
$0
|
34% |
$772
|
| Andersen |
25 |
3 |
0 |
$440,000 |
$81,006 |
18% |
$27,500 |
$8,174 |
30% |
$0 |
30% |
$3,240 |
| Stanley |
39 |
7 |
0 |
$440,000
|
$425,266
|
97% |
$27,500
|
$6,915
|
25% |
$0
|
25% |
$10,904
|
| Louchis |
|
|
|
$0 |
|
|
$0 |
|
|
$0 |
|
|
| Rodriguez |
|
|
|
$0
|
|
|
$0
|
|
|
$0
|
|
|
| Romano |
|
|
|
$0 |
|
|
$0 |
|
|
$0 |
|
|
| Bassett |
3 |
1 |
9 |
$0
|
$365,802
|
0% |
$0
|
$36,071
|
0% |
$0
|
0% |
$121,934
|
| Hudson |
37 |
9 |
1 |
$0 |
$185,000 |
0% |
$0 |
$31,877 |
0% |
$0 |
0% |
$5,000 |
| Peak East |
183 |
17 |
110 |
$3,960,000 |
$5,001,957 |
126% |
$247,500 |
$212,070 |
86% |
$0 |
86% |
$27,333 |
| Simpson |
23 |
0 |
0 |
$440,000 |
$642,112 |
146% |
$27,500 |
$63,737 |
232% |
$0 |
232% |
$27,918 |
| Congdon |
15 |
10 |
7 |
$440,000
|
$1,506,044
|
342% |
$27,500
|
$43,642
|
159% |
$0
|
159% |
$100,403
|
| Hill |
11 |
0 |
53 |
$440,000 |
$213,698 |
49% |
$27,500 |
$43,028 |
156% |
$0 |
156% |
$19,427 |
| Hepburn |
2 |
0 |
0 |
$440,000
|
$75,000
|
17% |
$27,500
|
$23,672
|
86% |
$0
|
86% |
$37,500
|
| White |
77 |
0 |
0 |
$440,000 |
$1,376,773 |
313% |
$27,500 |
$19,594 |
71% |
$0 |
71% |
$17,880 |
| Schwesinger |
11 |
1 |
0 |
$440,000
|
$133,279
|
30% |
$27,500
|
$9,317
|
34% |
$0
|
34% |
$12,116
|
| Williams |
21 |
2 |
11 |
$440,000 |
$207,696 |
47% |
$27,500 |
$8,322 |
30% |
$0 |
30% |
$9,890 |
| Gacesa |
20 |
3 |
0 |
$440,000
|
$245,871
|
56% |
$27,500
|
$757
|
3% |
$0
|
3% |
$12,294
|
| McClain |
3 |
1 |
39 |
$440,000 |
$601,485 |
137% |
$27,500 |
$0 |
0% |
$0 |
0% |
$200,495 |
| Totals |
565 |
86 |
136 |
$7,920,000 |
$8,295,865 |
105% |
$497,500 |
$516,136 |
104% |
$0 |
104% |
$14,683 |
| 6/1/23
10:24 |
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