Q1 2023 Dashboard
| Q1 |
First |
Go Backs |
|
Production |
Revenue |
|
|
| District |
Mtgs |
Set |
RPCs |
Goal |
Actual |
Percent |
Goal |
Actual |
Percent |
Pending |
ForeCast |
PPA |
RPA |
| California |
959 |
150 |
74 |
$11,220,000 |
$8,107,287 |
72% |
$705,000 |
$672,721 |
95% |
$0 |
95% |
$8,454 |
$701 |
| Kotsimbos |
100 |
17 |
0 |
$1,320,000 |
$2,309,182 |
175% |
$82,500 |
$145,169 |
176% |
$0 |
176% |
$23,092 |
$1,452 |
| Andruska |
117 |
14 |
0 |
$1,320,000
|
$684,598
|
52% |
$82,500
|
$38,890
|
47% |
$0
|
47% |
$5,851
|
$332
|
| Stanley |
97 |
17 |
0 |
$1,320,000 |
$819,110 |
62% |
$82,500 |
$48,274 |
59% |
$0 |
59% |
$8,444 |
$498 |
| Andersen |
95 |
18 |
0 |
$1,320,000
|
$475,500
|
36% |
$82,500
|
$61,468
|
75% |
$0
|
75% |
$5,005
|
$647
|
| Guerra |
99 |
16 |
37 |
$1,320,000 |
$742,938 |
56% |
$82,500 |
$52,049 |
63% |
$0 |
63% |
$7,504 |
$526 |
| Garcia |
101 |
19 |
2 |
$1,320,000
|
$594,569
|
45% |
$82,500
|
$54,350
|
66% |
$0
|
66% |
$5,887
|
$538
|
| DeOcampo |
96 |
20 |
0 |
$1,320,000 |
$523,472 |
40% |
$82,500 |
$31,935 |
39% |
$0 |
39% |
$5,453 |
$333 |
| Schottelkorb |
126 |
15 |
1 |
$1,320,000
|
$692,729
|
52% |
$82,500
|
$112,513
|
136% |
$0
|
136% |
$5,498
|
$893
|
| Hudson |
4 |
2 |
0 |
$0 |
$672,228 |
0% |
$0 |
$63,771 |
0% |
$0 |
0% |
$168,057 |
$15,943 |
| Bassett |
19 |
1 |
34 |
$0
|
$592,960
|
0% |
$0
|
$61,021
|
0% |
$0
|
0% |
$31,208
|
$3,212
|
| Osuna |
64 |
2 |
0 |
$660,000 |
$0 |
0% |
$45,000 |
$3,281 |
7% |
$0 |
7% |
$0 |
$51 |
| Schauer |
41 |
9 |
0 |
$0
|
$0
|
0% |
$0
|
$0
|
0% |
$0
|
0% |
$0
|
$0
|
| Peak East |
566 |
58 |
384 |
$11,880,000 |
$10,382,140 |
87% |
$742,500 |
$708,123 |
95% |
$16,500 |
98% |
$18,343 |
$1,251 |
| White |
154 |
5 |
0 |
$1,320,000
|
$2,037,279
|
154% |
$82,500
|
$154,574
|
187% |
$8,250
|
197% |
$13,229
|
$1,004
|
| Schwesinger |
56 |
2 |
0 |
$1,320,000 |
$750,672 |
57% |
$82,500 |
$66,140 |
80% |
$0 |
80% |
$13,405 |
$1,181 |
| Hepburn |
24 |
0 |
0 |
$1,320,000
|
$1,965,557
|
149% |
$82,500
|
$107,011
|
130% |
$0
|
130% |
$81,898
|
$4,459
|
| McClain |
24 |
1 |
208 |
$1,320,000 |
$690,579 |
52% |
$82,500 |
$55,399 |
67% |
$0 |
67% |
$28,774 |
$2,308 |
| Williams |
59 |
1 |
55 |
$1,320,000
|
$1,288,765
|
98% |
$82,500
|
$121,092
|
147% |
$0
|
147% |
$21,843
|
$2,052
|
| Gacesa |
60 |
14 |
0 |
$1,320,000 |
$841,772 |
64% |
$82,500 |
$51,927 |
63% |
$0 |
63% |
$14,030 |
$865 |
| Simpson |
79 |
4 |
0 |
$1,320,000
|
$536,668
|
41% |
$82,500
|
$50,976
|
62% |
$8,250
|
72% |
$6,793
|
$645
|
| Hill |
67 |
10 |
94 |
$1,320,000 |
$1,418,315 |
107% |
$82,500 |
$42,986 |
52% |
$0 |
52% |
$21,169 |
$642 |
| Congdon |
43 |
21 |
27 |
$1,320,000
|
$852,533
|
65% |
$82,500
|
$58,018
|
70% |
$0
|
70% |
$19,826
|
$1,349
|
| Totals |
1525 |
208 |
458 |
$23,100,000 |
$18,489,426 |
80% |
$1,447,500 |
$1,380,844 |
95% |
$16,500 |
97% |
$12,124 |
$905 |
| 4/1/23 5:40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|