October 2023 Dashboard

Oct	First	Go Backs		Production			Revenue
District	Mtgs	Set	RPCs	Goal	Actual	Percent	Goal	Actual	Percent	Pending	ForeCast	PPA
California	292	50	14	$4,800,000	$5,397,036	112%	$300,000	$569,120	190%	$0	190%	$18,483
Kotsimbos	34	5	0	$600,000	$1,459,416	243%	$37,500	$111,308	297%	$0	297%	$42,924
Stanley	30	8	0	$600,000	$204,369	34%	$37,500	$111,206	297%	$0	297%	$6,812
Andruska	31	7	0	$600,000	$474,013	79%	$37,500	$57,513	153%	$0	153%	$15,291
Garcia	36	6	0	$600,000	$614,093	102%	$37,500	$44,704	119%	$0	119%	$17,058
Guerra	35	8	13	$600,000	$352,898	59%	$37,500	$39,380	105%	$0	105%	$10,083
Schottelkorb	47	5	0	$600,000	$461,549	77%	$37,500	$39,243	105%	$0	105%	$9,820
Schauer	35	7	0	$600,000	$431,635	72%	$37,500	$34,356	92%	$0	92%	$12,332
Tate	30	4	0	$600,000	$616,153	103%	$37,500	$33,210	89%	$0	89%	$20,538
Hudson	7	0	0	$0	$782,910	0%	$0	$82,409	0%	$0	0%	$111,844
Bassett	7	0	1	$0	$0	0%	$0	$15,791	0%	$0	0%	$0
Peak East	194	19	143	$3,960,000	$3,930,115	99%	$247,500	$136,491	55%	$0	55%	$20,258
White	57	0	0	$440,000	$1,039,849	236%	$27,500	$44,023	160%	$0	160%	$18,243
McClain	6	0	60	$440,000	$708,997	161%	$27,500	$31,453	114%	$0	114%	$118,166
Simpson	47	0	0	$440,000	$252,638	57%	$27,500	$26,000	95%	$0	95%	$5,375
Hill	11	0	65	$440,000	$82,593	19%	$27,500	$17,467	64%	$0	64%	$7,508
Congdon	13	9	0	$440,000	$1,333,232	303%	$27,500	$16,116	59%	$0	59%	$102,556
Williams	39	3	18	$440,000	$39,331	9%	$27,500	$3,887	14%	$0	14%	$1,008
Gacesa	19	7	0	$440,000	$115,884	26%	$27,500	$2,054	7%	$0	7%	$6,099
Schwesinger	0	0	0	$440,000	$0	0%	$27,500	$0	0%	$0	0%	$0
Hepburn	2	0	0	$440,000	$357,591	81%	$27,500	($4,509)	-16%	$0	-16%	$178,795
Totals	486	69	157	$8,760,000	$9,327,151	106%	$547,500	$705,611	129%	$0	129%	$19,192
11/1/23 16:16