MODE

SALES SCOREBOARD · OCTOBER 2026

Appointment dates Oct 1–24, 2026 · LeadPerfection Sales Efficiency by Sales Rep · excl. service/warranty
Last refreshed Oct 24, 2026, 7:15 AM PT

Net sales vs October target

51%of $3,100,000 target
Core
$1,587,744
$1,512,256 to go · projected $2,050,836 (66%)
behind pace by $812,256
62%of $700,000 target
Costco
$430,273
$269,727 to go · projected $555,769 (79%)
behind pace by $111,662
53%of $3,800,000 target
Total
$2,018,017
$1,781,983 to go · projected $2,606,605 (69%)
behind pace by $923,918
Data through 2026-10-24 = 77.4% of month (24/31 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
$2,827,392
140 closed sales
Net Sales
$2,018,017
97 net jobs · Core $1,587,744 (79 jobs, 78.7%) · Costco $430,273 (18 jobs, 21.3%)
Net Close Rate
18.8%
vs gross close 27.2% (140 ÷ 515) · Core 18.4% (gross 27.5%) · Costco 20.9% (gross 25.6%)
= net jobs ÷ net sit (97 ÷ 515); net sit = report's Net Iss/opp
Cancel Rate
19.3%
19.3% on $ basis ($544,637)
= (cancelled + cancel saves) ÷ closed count (17 + 10 ÷ 140); $ basis = (cancelled + cancel save $) ÷ gross $
Finance Decline Rate
3.6%
5 credit declines ($80,767)
= credit decline count ÷ closed count (5 ÷ 140)
Average Ticket
$20,196
per closed sale
= gross $ ÷ closes ($2,827,392 ÷ 140)
Issued
661
Net sit
515 (78%)
Demo sit
455 (69%)
Close % (demo)
31%
Backlog
95 · $1,989,417
Complete
2 · $28,600
Cancelled
17 · $325,662
Cancel save
10 · $218,975
Finance hold
11 · $183,971
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
Sok, Morokat$124,447
Delgado, Derek$113,145
Benavidez, Paul$111,504
Negus, Jake$102,746
Firouzabadi, Ehsan$93,000
Bench, Ryann$89,951
Feng, Kay$84,141
Reehl, Michael$81,929
Ramirez, Crystal$78,307
Gray, Everett$75,000
Pearson, Deondre$73,281
Perruccio, Samuel$70,671
Chohan, Kamal$65,168
Armendariz, Anahi$61,421
Buttros, Jennifer$58,780
Fischer, Daniel$54,495
Olson, Jeffery$46,387
Szala, Larry$35,358
Sanchez, Mario$26,400
Johnston, Jacob$25,543
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 $ (incl saves)Cr DeclBacklogNetNet $
Hoese, Caroline43%43%1365%$279,328$21,48745.0%23.1%0.0%112$42,679099$209,943
Silva, Matthew88%81%1152%$202,428$18,40339.1%0.0%0.0%020$0099$169,546
Macias, Drew84%77%938%$169,932$18,88123.1%0.0%11.1%020$0166$130,196
Sok, Morokat88%82%622%$124,447$20,74120.7%0.0%0.0%000$0066$124,447
Delgado, Derek74%71%832%$149,488$18,68623.1%25.0%0.0%002$36,343056$113,145
Benavidez, Paul78%65%729%$144,511$20,64417.2%14.3%14.3%001$19,678155$111,504
Negus, Jake74%63%953%$167,584$18,62025.0%22.2%11.1%111$36,179155$102,746
Firouzabadi, Ehsan91%82%621%$123,000$20,50016.1%16.7%0.0%001$30,000055$93,000
Bench, Ryann65%58%422%$89,951$22,48820.0%0.0%0.0%000$0044$89,951
Feng, Kay83%62%427%$84,141$21,03520.0%0.0%0.0%000$0044$84,141
Reehl, Michael92%75%633%$124,503$20,75018.2%16.7%16.7%001$17,529144$81,929
Ramirez, Crystal83%67%542%$99,107$19,82126.7%20.0%0.0%100$20,800044$78,307
Gray, Everett73%55%233%$75,000$37,50025.0%0.0%0.0%000$0022$75,000
Pearson, Deondre79%72%524%$90,093$18,01917.4%20.0%0.0%100$16,812034$73,281
Perruccio, Samuel71%71%533%$84,622$16,92426.7%20.0%0.0%100$13,951044$70,671
Chohan, Kamal85%72%1138%$225,274$20,4798.8%54.5%0.0%224$128,205033$65,168
Armendariz, Anahi75%62%840%$123,433$15,42916.7%12.5%12.5%120$14,600144$61,421
Buttros, Jennifer71%57%319%$77,849$25,95010.0%0.0%0.0%010$0022$58,780
Fischer, Daniel79%75%419%$69,294$17,32413.6%25.0%0.0%001$14,800033$54,495
Olson, Jeffery81%78%419%$114,359$28,5909.1%50.0%0.0%101$67,972022$46,387
Szala, Larry80%47%343%$51,108$17,03616.7%33.3%0.0%001$15,750022$35,358
Sanchez, Mario100%100%120%$26,400$26,40020.0%0.0%0.0%000$0011$26,400
Johnston, Jacob80%76%316%$72,903$24,3015.0%66.7%0.0%101$47,360011$25,543
Ochoa, Oscar86%86%117%$18,947$18,94716.7%0.0%0.0%000$0011$18,947
Pacheco, Darla86%86%211%$39,690$19,8455.6%50.0%0.0%001$21,979011$17,711
(no rep assigned)100%33%00%$0$00.0%––000$0000$0
Miller, Linda100%50%00%$0$00.0%––000$0000$0
Total78%69%14031%$2,827,392$20,19618.8%19.3%3.6%101117$544,63759597$2,018,017
Source: mtd_all_2026-10-24.xlsx + mtd_costco_2026-10-24.xlsx (Costco = Product Costco; Core = all products minus Costco)