September 2024 Dashboard
| Sep |
First |
Go Backs |
|
Production |
Revenue |
|
| District |
Mtgs |
Set |
RPCs |
Goal |
Actual |
Percent |
Goal |
Actual |
Percent |
Pending |
ForeCast |
PPA |
| Review |
234 |
52 |
112 |
$5,550,000 |
$4,052,456 |
73% |
$411,600 |
$220,736 |
54% |
$0 |
54% |
$17,318 |
| Stewart |
26 |
5 |
3 |
$525,000 |
$642,572 |
122% |
$40,000 |
$68,047 |
170% |
$0 |
170% |
$24,714 |
| Hill |
19 |
2 |
33 |
$480,000
|
$445,028
|
93% |
$33,600
|
$42,863
|
128% |
$0
|
128% |
$23,423
|
| White |
4 |
1 |
0 |
$480,000 |
$346,351 |
72% |
$33,600 |
$30,843 |
92% |
$0 |
92% |
$86,588 |
| Stanley |
26 |
11 |
0 |
$525,000
|
$1,016,481
|
194% |
$40,000
|
$34,452
|
86% |
$0
|
86% |
$39,095
|
| McClain |
6 |
0 |
67 |
$480,000 |
$175,933 |
37% |
$33,600 |
$17,861 |
53% |
$0 |
53% |
$29,322 |
| DiLucchio |
16 |
5 |
1 |
$260,000
|
$0
|
0% |
$20,000
|
$8,750
|
44% |
$0
|
44% |
$0
|
| Gacesa |
4 |
2 |
0 |
$440,000 |
$174,442 |
40% |
$30,800 |
$8,531 |
28% |
$0 |
28% |
$43,611 |
| Garcia |
32 |
6 |
7 |
$525,000
|
$77,184
|
15% |
$40,000
|
$10,366
|
26% |
$0
|
26% |
$2,412
|
| Kotsimbos |
26 |
4 |
0 |
$525,000 |
$428,965 |
82% |
$40,000 |
$2,289 |
6% |
$0 |
6% |
$16,499 |
| Schottelkorb |
31 |
1 |
0 |
$525,000
|
$426,710
|
81% |
$40,000
|
$0
|
0% |
$0
|
0% |
$13,765
|
| Hudson |
29 |
9 |
0 |
$0 |
$318,790 |
0% |
$0 |
$1,088 |
0% |
$0 |
0% |
$10,993 |
| Kajopaiye |
12 |
5 |
0 |
$260,000
|
$0
|
0% |
$20,000
|
$0
|
0% |
$0
|
0% |
$0
|
| Bassett |
3 |
1 |
1 |
$0 |
$0 |
0% |
$0 |
($4,319) |
0% |
$0 |
0% |
$0 |
| Andruska |
0 |
0 |
0 |
$525,000
|
$0
|
0% |
$40,000
|
($35) |
0% |
$0
|
0% |
$0
|
| Wealth Mgmt |
60 |
27 |
58 |
$1,700,000 |
$2,895,850 |
170% |
$119,000 |
$111,922 |
94% |
$0 |
94% |
$48,264 |
| Simpson |
14 |
2 |
1 |
$340,000
|
$735,426
|
216% |
$23,800
|
$64,336
|
270% |
$0
|
270% |
$52,530
|
| Congdon |
20 |
8 |
10 |
$340,000 |
$641,000 |
189% |
$23,800 |
$40,526 |
170% |
$0 |
170% |
$32,050 |
| Williams |
11 |
4 |
47 |
$340,000
|
$562,425
|
165% |
$23,800
|
$7,060
|
30% |
$0
|
30% |
$51,130
|
| Gross |
0 |
0 |
0 |
$340,000 |
$0 |
0% |
$23,800 |
$0 |
0% |
$0 |
0% |
$0 |
| Nappi |
15 |
13 |
0 |
$340,000
|
$957,000
|
281% |
$23,800
|
$0
|
0% |
$0
|
0% |
$63,800
|
| Totals |
294 |
79 |
170 |
$7,250,000 |
$6,948,307 |
96% |
$530,600 |
$332,659 |
63% |
$0 |
63% |
$23,634 |
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