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, 1:01 PM PT

Net sales vs October target

54%of $3,100,000 target
Core
$1,682,287
$1,417,713 to go · projected $2,172,954 (70%)
behind pace by $717,713
62%of $700,000 target
Costco
$430,273
$269,727 to go · projected $555,769 (79%)
behind pace by $111,662
56%of $3,800,000 target
Total
$2,112,560
$1,687,440 to go · projected $2,728,723 (72%)
behind pace by $829,375
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
$2,895,229
142 closed sales
Net Sales
$2,112,560
100 net jobs · Core $1,682,287 (82 jobs, 79.6%) · Costco $430,273 (18 jobs, 20.4%)
Net Close Rate
19.2%
vs gross close 27.3% (142 ÷ 520) · Core 18.9% (gross 27.7%) · Costco 20.7% (gross 25.3%)
= net jobs ÷ net sit (100 ÷ 520); net sit = report's Net Iss/opp
Cancel Rate
19.0%
18.8% on $ basis ($544,637)
= (cancelled + cancel saves) ÷ closed count (17 + 10 ÷ 142); $ basis = (cancelled + cancel save $) ÷ gross $
Finance Decline Rate
3.5%
5 credit declines ($80,767)
= credit decline count ÷ closed count (5 ÷ 142)
Average Ticket
$20,389
per closed sale
= gross $ ÷ closes ($2,895,229 ÷ 142)
Issued
661
Net sit
520 (79%)
Demo sit
459 (69%)
Close % (demo)
31%
Backlog
98 · $2,083,960
Complete
2 · $28,600
Cancelled
17 · $325,662
Cancel save
10 · $218,975
Finance hold
10 · $157,265
Credit decline
5 · $80,767

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

Hoese, Caroline$236,649
Silva, Matthew$188,760
Delgado, Derek$161,768
Macias, Drew$130,196
Sok, Morokat$124,447
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$21,48750.0%23.1%0.0%102$42,67901010$236,649
Silva, Matthew92%85%1255%$221,642$18,47041.7%0.0%0.0%020$001010$188,760
Delgado, Derek77%74%935%$198,111$22,01225.9%22.2%0.0%002$36,343067$161,768
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
Benavidez, Paul81%68%728%$144,511$20,64416.7%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, Kay88%62%427%$84,141$21,03519.0%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, Crystal88%71%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$19,8455.3%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
Total79%69%14231%$2,895,229$20,38919.2%19.0%3.5%101017$544,637598100$2,112,560
Source: mtd_all_2026-10-24.xlsx + mtd_costco_2026-10-24.xlsx (Costco = Product Costco; Core = all products minus Costco)