November 2023 Dashboard
| Nov |
First |
Go Backs |
|
Production |
Revenue |
|
| District |
Mtgs |
Set |
RPCs |
Goal |
Actual |
Percent |
Goal |
Actual |
Percent |
Pending |
ForeCast |
PPA |
| California |
235 |
42 |
23 |
$4,800,000 |
$2,770,881 |
58% |
$300,000 |
$252,867 |
84% |
$0 |
84% |
$11,791 |
| Andruska |
31 |
4 |
0 |
$600,000 |
$0 |
0% |
$37,500 |
$57,446 |
153% |
$0 |
153% |
$0 |
| Stanley |
24 |
7 |
0 |
$600,000
|
$944,274
|
157% |
$37,500
|
$38,422
|
102% |
$0
|
102% |
$39,345
|
| Garcia |
32 |
7 |
0 |
$600,000 |
$171,863 |
29% |
$37,500 |
$36,754 |
98% |
$0 |
98% |
$5,371 |
| Schauer |
19 |
5 |
0 |
$600,000
|
$51,739
|
9% |
$37,500
|
$34,853
|
93% |
$0
|
93% |
$2,723
|
| Kotsimbos |
25 |
2 |
2 |
$600,000 |
$0 |
0% |
$37,500 |
$34,750 |
93% |
$0 |
93% |
$0 |
| Schottelkorb |
37 |
3 |
0 |
$600,000
|
$449,050
|
75% |
$37,500
|
$17,934
|
48% |
$0
|
48% |
$12,136
|
| Tate |
26 |
7 |
0 |
$600,000 |
$545,159 |
91% |
$37,500 |
$9,654 |
26% |
$0 |
26% |
$20,968 |
| Guerra |
25 |
7 |
11 |
$600,000
|
$221,048
|
37% |
$37,500
|
$9,201
|
25% |
$0
|
25% |
$8,842
|
| Hudson |
0 |
0 |
0 |
$0 |
$0 |
0% |
$0 |
$10,144 |
0% |
$0 |
0% |
$0 |
| Bassett |
16 |
0 |
10 |
$0
|
$387,749
|
0% |
$0
|
$3,709
|
0% |
$0
|
0% |
$24,234
|
| Peak East |
138 |
18 |
129 |
$3,960,000 |
$2,984,573 |
75% |
$247,500 |
$211,509 |
85% |
$0 |
85% |
$21,627 |
| Congdon |
11 |
10 |
0 |
$440,000
|
$96,000
|
22% |
$27,500
|
$105,286
|
383% |
$0
|
383% |
$8,727
|
| McClain |
5 |
0 |
59 |
$440,000 |
$61,260 |
14% |
$27,500 |
$39,584 |
144% |
$0 |
144% |
$12,252 |
| Simpson |
20 |
0 |
0 |
$440,000
|
$0
|
0% |
$27,500
|
$36,279
|
132% |
$0
|
132% |
$0
|
| Williams |
11 |
3 |
25 |
$440,000 |
$460,754 |
105% |
$27,500 |
$9,742 |
35% |
$0 |
35% |
$41,887 |
| Hill |
17 |
0 |
45 |
$440,000
|
$139,156
|
32% |
$27,500
|
$9,741
|
35% |
$0
|
35% |
$8,186
|
| Gacesa |
18 |
3 |
0 |
$440,000 |
$613,904 |
140% |
$27,500 |
$6,326 |
23% |
$0 |
23% |
$34,106 |
| Hepburn |
11 |
2 |
0 |
$440,000
|
$615,978
|
140% |
$27,500
|
$4,532
|
16% |
$0
|
16% |
$55,998
|
| White |
44 |
0 |
0 |
$440,000 |
$997,521 |
227% |
$27,500 |
$19 |
0% |
$0 |
0% |
$22,671 |
| Schwesinger |
1 |
0 |
0 |
$440,000
|
$0
|
0% |
$27,500
|
$0
|
0% |
$0
|
0% |
$0
|
| Totals |
373 |
60 |
152 |
$8,760,000 |
$5,755,454 |
66% |
$547,500 |
$464,375 |
85% |
$0 |
85% |
$15,430 |
| 12/1/23
11:50 |
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