September 2023 Dashboard
| Sep |
First |
Go Backs |
|
Production |
Revenue |
|
| District |
Mtgs |
Set |
RPCs |
Goal |
Actual |
Percent |
Goal |
Actual |
Percent |
Pending |
ForeCast |
PPA |
| California |
302 |
52 |
14 |
$4,320,000 |
$5,775,167 |
134% |
$275,000 |
$243,407 |
89% |
$0 |
89% |
19123.07 |
| Tate |
28 |
13 |
0 |
$300,000 |
$482,724 |
161% |
$20,000 |
$41,475 |
207% |
$0 |
207% |
$17,240 |
| Kotsimbos |
29 |
2 |
2 |
$440,000
|
$1,104,721
|
251% |
$27,500
|
$30,368
|
110% |
$0
|
110% |
$38,094
|
| Stanley |
21 |
9 |
0 |
$440,000 |
$1,199,193 |
273% |
$27,500 |
$26,645 |
97% |
$0 |
97% |
$57,104 |
| Guerra |
31 |
3 |
12 |
$440,000
|
$430,243
|
98% |
$27,500
|
$25,927
|
94% |
$0
|
94% |
$13,879
|
| Garcia |
30 |
4 |
0 |
$440,000 |
$689,353 |
157% |
$27,500 |
$18,750 |
68% |
$0 |
68% |
$22,978 |
| Rodriguez |
32 |
4 |
0 |
$200,000
|
$10,000
|
5% |
$15,000
|
$6,289
|
42% |
$0
|
42% |
$313
|
| Schottelkorb |
40 |
3 |
0 |
$440,000 |
$200,000 |
45% |
$27,500 |
$10,313 |
38% |
$0 |
38% |
$5,000 |
| Andruska |
31 |
4 |
0 |
$440,000
|
$507,483
|
115% |
$27,500
|
$7,357
|
27% |
$0
|
27% |
$16,370
|
| Louchis |
0 |
0 |
0 |
$150,000 |
$0 |
0% |
$10,000 |
$875 |
9% |
$0 |
9% |
$0 |
| Romano |
0 |
0 |
0 |
$150,000
|
$0
|
0% |
$10,000
|
$694
|
7% |
$0
|
7% |
$0
|
| Hudson |
3 |
0 |
0 |
$0 |
$492,930 |
0% |
$0 |
$43,855 |
0% |
$0 |
0% |
$164,310 |
| Bassett |
0 |
0 |
0 |
$0
|
$250,000
|
0% |
$0
|
$27,579
|
0% |
$0
|
0% |
$0
|
| Belanger |
0 |
0 |
0 |
$0 |
$0 |
0% |
$0 |
$3,280 |
0% |
$0 |
0% |
$0 |
| DeOcampo |
32 |
5 |
0 |
$440,000
|
$0
|
0% |
$27,500
|
$0
|
0% |
$0
|
0% |
$0
|
| Schauer |
25 |
5 |
0 |
$440,000 |
$408,519 |
93% |
$27,500 |
$0 |
0% |
$0 |
0% |
$16,341 |
| Peak East |
170 |
16 |
152 |
$3,960,000 |
$1,966,182 |
50% |
$247,500 |
$207,618 |
84% |
$0 |
84% |
$11,566 |
| White |
53 |
2 |
0 |
$440,000 |
$621,915 |
141% |
$27,500 |
$66,051 |
240% |
$0 |
240% |
$11,734 |
| Hepburn |
12 |
0 |
0 |
$440,000
|
$90,000
|
20% |
$27,500
|
$50,752
|
185% |
$0
|
185% |
$7,500
|
| McClain |
6 |
1 |
30 |
$440,000 |
$80,000 |
18% |
$27,500 |
$31,371 |
114% |
$0 |
114% |
$13,333 |
| Congdon |
11 |
6 |
0 |
$440,000
|
$0
|
0% |
$27,500
|
$23,047
|
84% |
$0
|
84% |
$0
|
| Simpson |
31 |
1 |
0 |
$440,000 |
$864,713 |
197% |
$27,500 |
$19,196 |
70% |
$0 |
70% |
$27,894 |
| Hill |
19 |
1 |
30 |
$440,000
|
$95,206
|
22% |
$27,500
|
$10,698
|
39% |
$0
|
39% |
$5,011
|
| Williams |
20 |
2 |
92 |
$440,000 |
$145,336 |
33% |
$27,500 |
$6,501 |
24% |
$0 |
24% |
$7,267 |
| Gacesa |
13 |
3 |
0 |
$440,000
|
$69,013
|
16% |
$27,500
|
$0
|
0% |
$0
|
0% |
$5,309
|
| Schwesinger |
5 |
0 |
0 |
$440,000 |
$0 |
0% |
$27,500 |
$0 |
0% |
$0 |
0% |
$0 |
| Totals |
472 |
68 |
166 |
$8,280,000 |
$7,741,349 |
93% |
$522,500 |
$451,024 |
86% |
$0 |
86% |
$16,401 |
| 9/30/23
6:03 |
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