MODE

SALES SCOREBOARD · OCTOBER 2026

Appointment dates Oct 1–21, 2026 · LeadPerfection Sales Efficiency by Sales Rep · excl. service/warranty
Last refreshed Oct 21, 2026, 3:31 PM PT

Net sales vs October target

47%of $3,100,000 target
Core
$1,464,924
$1,635,076 to go · projected $2,162,507 (70%)
behind pace by $635,076
61%of $700,000 target
Costco
$428,788
$271,212 to go · projected $632,973 (90%)
behind pace by $45,406
50%of $3,800,000 target
Total
$1,893,712
$1,906,288 to go · projected $2,795,480 (74%)
behind pace by $680,482
Data through 2026-10-21 = 67.7% of month (21/31 days). Orange arc = net to date · light arc = projected month-end at current run rate (net to date ÷ % of month elapsed) · black tick = where pace says we should be today. % of target = net $ ÷ target.

Headline KPIs

Total Gross Sales
$2,536,405
126 closed sales
Net Sales
$1,893,712
90 net jobs · Core $1,464,924 (72 jobs, 77.4%) · Costco $428,788 (18 jobs, 22.6%)
Net Close Rate
20.0%
vs gross close 28.1% (126 ÷ 449) · Core 19.4% (gross 28.2%) · Costco 23.4% (gross 27.3%)
= net jobs ÷ net sit (90 ÷ 449); net sit = report's Net Iss/opp
Cancel Rate
9.5%
9.4% on $ basis ($237,478)
= cancelled count ÷ closed count (12 ÷ 126); $ basis = cancelled $ ÷ gross $
Finance Decline Rate
4.0%
5 credit declines ($80,767)
= credit decline count ÷ closed count (5 ÷ 126)
Average Ticket
$20,130
per closed sale
= gross $ ÷ closes ($2,536,405 ÷ 126)
Issued
570
Net sit
449 (79%)
Demo sit
396 (69%)
Close % (demo)
32%
Backlog
89 · $1,880,812
Complete
1 · $12,900
Cancelled
12 · $237,478
Cancel save
8 · $146,008
Finance hold
11 · $178,440
Credit decline
5 · $80,767

Net volume by rep (reps with $0 net omitted)

Hoese, Caroline$209,943
Silva, Matthew$169,546
Macias, Drew$130,196
Negus, Jake$102,746
Sok, Morokat$101,222
Chohan, Kamal$97,721
Firouzabadi, Ehsan$93,000
Olson, Jeffery$91,511
Pearson, Deondre$90,093
Ramirez, Crystal$78,307
Gray, Everett$75,000
Bench, Ryann$71,850
Feng, Kay$64,849
Delgado, Derek$62,245
Benavidez, Paul$60,900
Buttros, Jennifer$58,780
Fischer, Daniel$54,495
Perruccio, Samuel$54,380
Armendariz, Anahi$46,692
Johnston, Jacob$45,403
Reehl, Michael$36,418
Szala, Larry$35,358
Sanchez, Mario$26,400
Ochoa, Oscar$18,947
Pacheco, Darla$17,711

Rep detail (click a header to sort)

RepNS %Demo %CloseClose %Gross $Avg SaleNet Close %Cancel %Fin Decl %Cxl SaveFin HoldCancelledCxl $Cr DeclBacklogNetNet $
Hoese, Caroline43%43%1376%$279,328$21,48752.9%0.0%0.0%310$0099$209,943
Silva, Matthew91%83%1158%$202,428$18,40342.9%0.0%0.0%020$0099$169,546
Macias, Drew85%78%838%$156,093$19,51226.1%0.0%12.5%010$0166$130,196
Negus, Jake80%68%953%$167,584$18,62025.0%11.1%11.1%111$21,629155$102,746
Sok, Morokat83%77%522%$101,222$20,24420.0%0.0%0.0%000$0055$101,222
Chohan, Kamal88%76%1040%$207,024$20,70213.8%30.0%0.0%123$61,402044$97,721
Firouzabadi, Ehsan90%84%623%$123,000$20,50017.9%0.0%0.0%100$0055$93,000
Olson, Jeffery91%87%420%$114,359$28,59014.3%25.0%0.0%001$22,847033$91,511
Pearson, Deondre81%74%525%$90,093$18,01922.7%0.0%0.0%000$0045$90,093
Ramirez, Crystal93%79%545%$99,107$19,82130.8%0.0%0.0%100$0044$78,307
Gray, Everett80%60%233%$75,000$37,50025.0%0.0%0.0%000$0022$75,000
Bench, Ryann69%62%319%$71,850$23,95016.7%0.0%0.0%000$0033$71,850
Feng, Kay90%65%323%$64,849$21,61616.7%0.0%0.0%000$0033$64,849
Delgado, Derek69%69%630%$98,588$16,43120.0%33.3%0.0%002$36,343044$62,245
Benavidez, Paul73%63%526%$93,907$18,78113.6%20.0%20.0%001$19,678133$60,900
Buttros, Jennifer80%64%319%$77,849$25,95010.0%0.0%0.0%010$0022$58,780
Fischer, Daniel78%74%424%$69,294$17,32416.7%25.0%0.0%001$14,800033$54,495
Perruccio, Samuel69%69%436%$68,331$17,08327.3%0.0%0.0%010$0033$54,380
Armendariz, Anahi70%57%635%$88,459$14,74314.3%0.0%16.7%020$0133$46,692
Johnston, Jacob82%77%318%$72,903$24,30111.1%33.3%0.0%001$27,500022$45,403
Reehl, Michael85%65%431%$78,992$19,74811.8%25.0%25.0%001$17,529122$36,418
Szala, Larry85%46%350%$51,108$17,03618.2%33.3%0.0%001$15,750022$35,358
Sanchez, Mario80%80%125%$26,400$26,40025.0%0.0%0.0%000$0011$26,400
Ochoa, Oscar86%86%117%$18,947$18,94716.7%0.0%0.0%000$0011$18,947
Pacheco, Darla83%83%213%$39,690$19,8456.7%0.0%0.0%100$0011$17,711
(no rep assigned)100%50%00%$0–0.0%––000$0000$0
Miller, Linda100%–0–$0–0.0%––000$0000$0
Total79%69%12632%$2,536,405$20,13020.0%9.5%4.0%81112$237,47858990$1,893,712
Source: sales_eff_by_rep_2026-10-01_to_10-21.pdf + costco_sales_eff_2026-10-01_to_10-21.pdf (Costco = Product Costco; Core = all products minus Costco)