Q2 2024 Dashboard
| Q2 |
First |
Go Backs |
|
Production |
Revenue |
|
|
| District |
Mtgs |
Set |
RPCs |
Goal |
Actual |
Percent |
Goal |
Actual |
Percent |
Pending |
ForeCast |
PPA |
RPA |
| California |
728 |
137 |
279 |
$15,000,000 |
$11,710,856 |
78% |
$1,080,000 |
$990,786 |
92% |
$0 |
92% |
$16,086 |
$1,361 |
| Stewart |
78 |
20 |
3 |
$937,500 |
$1,678,236 |
179% |
$67,500 |
$82,071 |
122% |
$0 |
122% |
$21,516 |
$1,052 |
| Kotsimbos |
88 |
5 |
5 |
$1,875,000
|
$1,968,199
|
105% |
$135,000
|
$232,035
|
172% |
$0
|
172% |
$22,366
|
$2,637
|
| Tate |
68 |
16 |
56 |
$1,875,000 |
$857,929 |
46% |
$135,000 |
$91,880 |
68% |
$0 |
68% |
$12,617 |
$1,351 |
| Stanley |
79 |
24 |
0 |
$1,875,000
|
$758,404
|
40% |
$135,000
|
$134,767
|
100% |
$0
|
100% |
$9,600
|
$1,706
|
| Schauer |
46 |
9 |
34 |
$937,500 |
$502,775 |
54% |
$67,500 |
$29,727 |
44% |
$0 |
44% |
$10,930 |
$646 |
| Andruska |
91 |
15 |
16 |
$1,875,000
|
$2,514,888
|
134% |
$135,000
|
$146,529
|
109% |
$0
|
109% |
$27,636
|
$1,610
|
| Garcia |
97 |
18 |
94 |
$1,875,000 |
$804,817 |
43% |
$135,000 |
$65,973 |
49% |
$0 |
49% |
$8,297 |
$680 |
| Hudson |
40 |
11 |
4 |
$0
|
$1,124,199
|
0% |
$0
|
$120,201
|
0% |
$0
|
0% |
$28,105
|
$3,005
|
| Bassett |
13 |
1 |
20 |
$0 |
$429,684 |
0% |
$0 |
$31,692 |
0% |
$0 |
0% |
$33,053 |
$2,438 |
| Guerra |
25 |
5 |
15 |
$1,875,000
|
$220,611
|
12% |
$135,000
|
$20,238
|
15% |
$0
|
15% |
$8,824
|
$810
|
| Schottelkorb |
103 |
13 |
32 |
$1,875,000 |
$851,114 |
45% |
$135,000 |
$29,858 |
22% |
$0 |
22% |
$8,263 |
$290 |
| Peak East |
87 |
15 |
255 |
$4,320,000 |
$2,842,530 |
66% |
$302,400 |
$215,875 |
71% |
$0 |
71% |
$32,673 |
$2,481 |
| Hill |
56 |
10 |
116 |
$1,440,000 |
$903,029 |
63% |
$100,800 |
$67,588 |
67% |
$0 |
67% |
$16,126 |
$1,207 |
| White |
12 |
2 |
0 |
$1,440,000
|
$1,922,012
|
133% |
$100,800
|
$109,883
|
109% |
$0
|
109% |
$160,168
|
$9,157
|
| McClain |
19 |
3 |
139 |
$1,440,000 |
$17,489 |
1% |
$100,800 |
$38,405 |
38% |
$0 |
38% |
$920 |
$2,021 |
| Wealth Mgmt |
212 |
72 |
115 |
$6,390,000 |
$4,907,635 |
77% |
$447,300 |
$343,856 |
77% |
$0 |
77% |
$23,149 |
$1,622 |
| Gacesa |
30 |
11 |
7 |
$1,320,000 |
$709,438 |
54% |
$92,400 |
$98,532 |
107% |
$0 |
107% |
$23,648 |
$3,284 |
| Simpson |
39 |
3 |
1 |
$1,020,000
|
$688,043
|
67% |
$71,400
|
$38,681
|
54% |
$0
|
54% |
$17,642
|
$992
|
| Congdon |
77 |
51 |
32 |
$1,020,000 |
$1,452,341 |
142% |
$71,400 |
$41,885 |
59% |
$0 |
59% |
$18,862 |
$544 |
| Hepburn |
2 |
0 |
0 |
$1,770,000
|
$860,646
|
49% |
$123,900
|
$98,125
|
79% |
$0
|
79% |
$430,323
|
$49,063
|
| Williams |
64 |
7 |
75 |
$1,260,000 |
$1,197,167 |
95% |
$88,200 |
$66,632 |
76% |
$0 |
76% |
$18,706 |
$1,041 |
| Totals |
1027 |
224 |
649 |
$25,710,000 |
$19,461,020 |
76% |
$1,829,700 |
$1,550,516 |
85% |
$0 |
85% |
$18,949 |
$1,510 |
| 7/3/2024 |
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