MODE

SALES SCOREBOARD · OCTOBER 2026

Appointment dates Oct 1–22, 2026 · LeadPerfection Sales Efficiency by Sales Rep · excl. service/warranty
Last refreshed Oct 22, 2026, 10:56 PM PT

Net sales vs October target

48%of $3,100,000 target
Core
$1,504,649
$1,595,351 to go · projected $2,120,187 (68%)
behind pace by $695,351
61%of $700,000 target
Costco
$428,789
$271,211 to go · projected $604,203 (86%)
behind pace by $67,985
51%of $3,800,000 target
Total
$1,933,438
$1,866,562 to go · projected $2,724,390 (72%)
behind pace by $763,336
Data through 2026-10-22 = 71.0% of month (22/31 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
$2,672,150
133 closed sales
Net Sales
$1,933,438
93 net jobs · Core $1,504,649 (75 jobs, 77.8%) · Costco $428,789 (18 jobs, 22.2%)
Net Close Rate
18.9%
vs gross close 27.0% (133 ÷ 493) · Core 18.3% (gross 27.3%) · Costco 21.7% (gross 25.3%)
= net jobs ÷ net sit (93 ÷ 493); net sit = report's Net Iss/opp
Cancel Rate
10.5%
10.2% on $ basis ($273,683)
= cancelled count ÷ closed count (14 ÷ 133); $ basis = cancelled $ ÷ gross $
Finance Decline Rate
3.8%
5 credit declines ($80,767)
= credit decline count ÷ closed count (5 ÷ 133)
Average Ticket
$20,091
per closed sale
= gross $ ÷ closes ($2,672,150 ÷ 133)
Issued
598
Net sit
493 (82%)
Demo sit
438 (73%)
Close % (demo)
30%
Backlog
91 · $1,904,838
Complete
2 · $28,600
Cancelled
14 · $273,683
Cancel save
8 · $171,740
Finance hold
13 · $212,522
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
Bench, Ryann$89,951
Delgado, Derek$87,345
Ramirez, Crystal$78,307
Gray, Everett$75,000
Benavidez, Paul$74,744
Pearson, Deondre$73,281
Perruccio, Samuel$70,671
Feng, Kay$64,848
Reehl, Michael$64,744
Buttros, Jennifer$58,780
Fischer, Daniel$54,495
Armendariz, Anahi$46,692
Olson, Jeffery$46,387
Johnston, Jacob$45,403
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, Caroline48%48%1365%$279,328$21,48745.0%7.7%0.0%211$20,205099$209,943
Silva, Matthew96%88%1152%$202,428$18,40339.1%0.0%0.0%020$0099$169,546
Macias, Drew86%79%939%$169,932$18,88124.0%0.0%11.1%020$0166$130,196
Negus, Jake80%68%953%$167,584$18,62025.0%11.1%11.1%111$21,629155$102,746
Sok, Morokat88%81%519%$101,222$20,24417.9%0.0%0.0%000$0055$101,222
Chohan, Kamal91%80%1036%$207,024$20,70212.5%40.0%0.0%024$77,402044$97,721
Firouzabadi, Ehsan94%84%622%$123,000$20,50016.7%0.0%0.0%100$0055$93,000
Bench, Ryann71%64%422%$89,951$22,48820.0%0.0%0.0%000$0044$89,951
Delgado, Derek77%77%729%$123,688$17,67020.8%28.6%0.0%002$36,343045$87,345
Ramirez, Crystal87%73%545%$99,107$19,82130.8%0.0%0.0%100$0044$78,307
Gray, Everett89%67%233%$75,000$37,50025.0%0.0%0.0%000$0022$75,000
Benavidez, Paul82%70%626%$107,751$17,95814.8%16.7%16.7%001$19,678144$74,744
Pearson, Deondre85%78%524%$90,093$18,01917.4%0.0%0.0%100$0034$73,281
Perruccio, Samuel81%81%538%$84,622$16,92430.8%0.0%0.0%010$0044$70,671
Feng, Kay90%67%321%$64,848$21,61615.8%0.0%0.0%000$0033$64,848
Reehl, Michael91%73%531%$107,318$21,46415.0%20.0%20.0%001$17,529133$64,744
Buttros, Jennifer80%64%319%$77,849$25,95010.0%0.0%0.0%010$0022$58,780
Fischer, Daniel84%80%420%$69,294$17,32414.3%25.0%0.0%001$14,800033$54,495
Armendariz, Anahi77%63%737%$108,704$15,52913.0%0.0%14.3%030$0133$46,692
Olson, Jeffery88%83%420%$114,359$28,5909.5%25.0%0.0%101$22,847022$46,387
Johnston, Jacob83%79%316%$72,903$24,30110.0%33.3%0.0%001$27,500022$45,403
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
Ochoa, Oscar86%86%117%$18,947$18,94716.7%0.0%0.0%000$0011$18,947
Pacheco, Darla89%89%212%$39,690$19,8456.2%0.0%0.0%100$0011$17,711
(no rep assigned)100%50%00%$0$00.0%––000$0000$0
Miller, Linda100%50%00%$0$00.0%––000$0000$0
Total82%73%13330%$2,672,150$20,09118.9%10.5%3.8%81314$273,68359193$1,933,438
Source: mtd_all_2026-10-22.xlsx + mtd_costco_2026-10-22.xlsx (Costco = Product Costco; Core = all products minus Costco)