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, 1:01 PM PT

Net sales vs October target

49%of $3,100,000 target
Core
$1,524,415
$1,575,585 to go · projected $2,148,039 (69%)
behind pace by $675,585
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
$1,953,204
$1,846,796 to go · projected $2,752,242 (72%)
behind pace by $743,570
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
$2,629,980
131 closed sales
Net Sales
$1,953,204
93 net jobs · Core $1,524,415 (75 jobs, 78.0%) · Costco $428,789 (18 jobs, 22.0%)
Net Close Rate
19.7%
vs gross close 27.8% (131 ÷ 472) · Core 19.1% (gross 28.1%) · Costco 22.5% (gross 26.2%)
= net jobs ÷ net sit (93 ÷ 472); net sit = report's Net Iss/opp
Cancel Rate
9.2%
9.0% on $ basis ($237,478)
= cancelled count ÷ closed count (12 ÷ 131); $ basis = cancelled $ ÷ gross $
Finance Decline Rate
3.8%
5 credit declines ($80,767)
= credit decline count ÷ closed count (5 ÷ 131)
Average Ticket
$20,076
per closed sale
= gross $ ÷ closes ($2,629,980 ÷ 131)
Issued
598
Net sit
472 (79%)
Demo sit
418 (70%)
Close % (demo)
31%
Backlog
92 · $1,940,304
Complete
1 · $12,900
Cancelled
12 · $237,478
Cancel save
8 · $146,008
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
Olson, Jeffery$91,511
Pearson, Deondre$90,093
Bench, Ryann$89,951
Delgado, Derek$87,345
Ramirez, Crystal$78,307
Gray, Everett$75,000
Perruccio, Samuel$70,671
Feng, Kay$64,848
Benavidez, Paul$60,900
Buttros, Jennifer$58,780
Fischer, Daniel$54,495
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%1372%$279,328$21,48750.0%0.0%0.0%310$0099$209,943
Silva, Matthew92%83%1155%$202,428$18,40340.9%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, Morokat84%78%520%$101,222$20,24418.5%0.0%0.0%000$0055$101,222
Chohan, Kamal86%74%1038%$207,024$20,70213.3%30.0%0.0%123$61,402044$97,721
Firouzabadi, Ehsan91%84%622%$123,000$20,50017.2%0.0%0.0%100$0055$93,000
Olson, Jeffery88%83%420%$114,359$28,59014.3%25.0%0.0%001$22,847033$91,511
Pearson, Deondre85%78%524%$90,093$18,01921.7%0.0%0.0%000$0045$90,093
Bench, Ryann71%64%422%$89,951$22,48820.0%0.0%0.0%000$0044$89,951
Delgado, Derek71%71%732%$123,688$17,67022.7%28.6%0.0%002$36,343055$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
Perruccio, Samuel81%81%538%$84,622$16,92430.8%0.0%0.0%010$0044$70,671
Feng, Kay86%62%323%$64,848$21,61616.7%0.0%0.0%000$0033$64,848
Benavidez, Paul73%61%525%$93,907$18,78112.5%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, Daniel76%72%422%$69,294$17,32415.8%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
Johnston, Jacob75%71%318%$72,903$24,30111.1%33.3%0.0%001$27,500022$45,403
Reehl, Michael77%59%431%$78,992$19,74811.8%25.0%25.0%001$17,529122$36,418
Szala, Larry73%40%350%$51,108$17,03618.2%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
Total79%70%13131%$2,629,980$20,07619.7%9.2%3.8%81312$237,47859293$1,953,204
Source: mtd_all_2026-10-22.xlsx + mtd_costco_2026-10-22.xlsx (Costco = Product Costco; Core = all products minus Costco)