May 2024 Dashboard
| May |
First |
Go Backs |
|
Production |
Revenue |
|
| District |
Mtgs |
Set |
RPCs |
Goal |
Actual |
Percent |
Goal |
Actual |
Percent |
Pending |
ForeCast |
PPA |
| California |
281 |
56 |
140 |
$5,000,000 |
$4,610,175 |
92% |
$360,000 |
$317,800 |
88% |
$0 |
88% |
$16,406 |
| Andruska |
28 |
4 |
4 |
$625,000 |
$351,544 |
56% |
$45,000 |
$70,604 |
157% |
$0 |
157% |
$12,555 |
| Stewart |
37 |
11 |
3 |
$312,500
|
$393,698
|
126% |
$22,500
|
$31,694
|
141% |
$0
|
141% |
$10,640
|
| Kotsimbos |
32 |
2 |
0 |
$625,000 |
$1,003,704 |
161% |
$45,000 |
$58,888 |
131% |
$0 |
131% |
$31,366 |
| Schottelkorb |
37 |
8 |
29 |
$625,000
|
$516,646
|
83% |
$45,000
|
$37,058
|
82% |
$0
|
82% |
$13,963
|
| Stanley |
28 |
10 |
0 |
$625,000 |
$462,531 |
74% |
$45,000 |
$25,681 |
57% |
$0 |
57% |
$16,519 |
| Garcia |
32 |
6 |
42 |
$625,000
|
$175,965
|
28% |
$45,000
|
$17,622
|
39% |
$0
|
39% |
$5,499
|
| Tate |
37 |
7 |
32 |
$625,000 |
$403,448 |
65% |
$45,000 |
$11,779 |
26% |
$0 |
26% |
$10,904 |
| Schauer |
15 |
3 |
21 |
$312,500
|
$254,201
|
81% |
$22,500
|
$4,245
|
19% |
$0
|
19% |
$16,947
|
| Guerra |
3 |
0 |
0 |
$625,000 |
$0 |
0% |
$45,000 |
$4,947 |
11% |
$0 |
11% |
$0 |
| Hudson |
23 |
5 |
0 |
$0
|
$748,438
|
0% |
$0
|
$55,365
|
0% |
$0
|
0% |
$32,541
|
| Bassett |
9 |
0 |
9 |
$0 |
$300,000 |
0% |
$0 |
($83) |
0% |
$0 |
0% |
$33,333 |
| Peak East |
39 |
6 |
62 |
$1,440,000 |
$1,017,930 |
71% |
$100,800 |
$62,459 |
62% |
$0 |
62% |
$26,101 |
| White |
6 |
1 |
0 |
$480,000 |
$600,000 |
125% |
$33,600 |
$51,450 |
153% |
$0 |
153% |
$100,000 |
| Hill |
24 |
4 |
33 |
$480,000
|
$417,930
|
87% |
$33,600
|
$11,119
|
33% |
$0
|
33% |
$17,414
|
| McClain |
9 |
1 |
29 |
$480,000 |
$0 |
0% |
$33,600 |
($109) |
0% |
$0 |
0% |
$0 |
| Wealth Mgmt |
64 |
25 |
53 |
$2,130,000 |
$2,115,798 |
99% |
$149,100 |
$110,915 |
74% |
$0 |
74% |
$33,059 |
| Congdon |
26 |
18 |
16 |
$340,000 |
$590,125 |
174% |
$23,800 |
$37,135 |
156% |
$0 |
156% |
$22,697 |
| Williams |
15 |
3 |
31 |
$420,000
|
$539,491
|
128% |
$29,400
|
$36,101
|
123% |
$0
|
123% |
$35,966
|
| Simpson |
14 |
0 |
0 |
$340,000 |
$427,433 |
126% |
$23,800 |
$11,485 |
48% |
$0 |
48% |
$30,531 |
| Hepburn |
0 |
0 |
0 |
$590,000
|
$154,631
|
26% |
$41,300
|
$18,330
|
44% |
$0
|
44% |
$0
|
| Gacesa |
9 |
4 |
6 |
$440,000 |
$404,119 |
92% |
$30,800 |
$7,863 |
26% |
$0 |
26% |
$44,902 |
| Totals |
384 |
87 |
255 |
$8,570,000 |
$7,743,902 |
90% |
$609,900 |
$491,174 |
81% |
$0 |
81% |
$20,166 |
| 6/3/2024 |
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