Total Doors
3,057
Active Doors
22
Active %
1%
2025 vs 2026 YTD (through Sep 22)
| 2025 YTD Unit | 2025 YTD Sales | 2026 YTD Unit | 2026 YTD Sales | YOY Δ$ Unit | YOY Δ$ Sales | YOY Δ% Unit | YOY Δ% Sales | 2025 Full Year Sales | |
|---|---|---|---|---|---|---|---|---|---|
| TOTAL | 27 | $4,780 | 21 | $5,661 | -6 | +$880 | -22.2% | 18.4% | $6,213 |
| EI products | 0 | $0 | 0 | $0 | +0 | +$0 | — | — | $0 |
| Non-EI products | 27 | $4,780 | 21 | $5,661 | -6 | +$880 | -22.2% | 18.4% | $6,213 |
Segment %
EI Product %
Equipment Category
EI Products Breakdown (2026 YTD)
| Segment / Sub-Category / Equipment | Units | Sales |
|---|---|---|
| No Essilor product sales for this account in 2026 YTD. | ||
Top Vendors (2026 YTD)
| Vendor | Sales |
|---|---|
| M & S TECHNOLOGIES, INC. | $1,995 |
| MARCO OPHTHALMIC | $902 |
| REICHERT INC | $368 |
| WELCH ALLYN | $94 |
| HAAG-STREIT / RELIANCE | $75 |
| TOPCON | $31 |
| MICRO MEDICAL DEVICES | $0 |
Top Products (2026 YTD)
| Product | Sales |
|---|---|
| R-AIO-USA-UPG REPLACEMENT M&S ALL-IN-ONE 22" PC MADE IN USA WITH SOFTWARE UPGRADE***** CUSTOMER MUST | $1,900 |
| PROBE - REPAIR NON-WARRANTY | $1,744 |
| OVERHEAD LAMP 1211-MG OR ENCORE STAND MARCO | $752 |
| REICHERT TONO-VERA OCU-DOT PROBES 100 CT | $273 |
| LABOR AND TRAVEL NEW JERSEY | $250 |
| HEADER CHARGED FREIGHT | $169 |
| MARCO CORD ADAPTER | $150 |
| M&S MOUNTING BRACKETS BRK-70020-AIO - SAME BRK-70020-USA | $95 |
All-Time Detail
Total Sales
$98,844
Total Units
205
Line Items
111
Monthly Trend
Recent Line Items (latest 50)
| Date | Invoice | Item | Salesrep | Category | Qty | Total |
|---|---|---|---|---|---|---|
| 2026-06-18 | IWM0009027 | R-AIO-USA-UPG REPLACEMENT M&S ALL-IN-ONE 22" PC MADE IN USA WITH SOFTWARE UPGRADE***** CUSTOMER MUST | Chad Kennedy | EQUIPMENT | 1 | $1,900 |
| 2026-06-18 | IWM0009027 | M&S MOUNTING BRACKETS BRK-70020-AIO - SAME BRK-70020-USA | Chad Kennedy | PARTS | 1 | $95 |
| 2026-06-15 | IMO004108 | HEADER CHARGED FREIGHT | Brett Quinn | SHIPPING/FREIGHT | 1 | $18 |
| 2026-06-15 | IMO004108 | PROBE - REPAIR NON-WARRANTY | Brett Quinn | SERVICES | 1 | $1,744 |
| 2026-05-05 | ICC0032546 | REICHERT TONO-VERA OCU-DOT PROBES 100 CT | open territory | EQUIPMENT | 3 | $273 |
| 2026-05-05 | ICC0032546 | HEADER CHARGED FREIGHT | open territory | SHIPPING/FREIGHT | 1 | $65 |
| 2026-04-28 | CSP000349 | HEADER CHARGED FREIGHT | Sam Nicolas | SHIPPING/FREIGHT | -1 | $-146 |
| 2026-04-28 | CSP000349 | VF2000-NEO VISUAL FIELD ANALYZER | Sam Nicolas | -1 | $-8,495 | |
| 2026-03-10 | IMO003598 | HEADER CHARGED FREIGHT | Brett Quinn | SHIPPING/FREIGHT | 1 | $16 |
| 2026-03-10 | IMO003598 | HAAG-STREIT DIFFUSER (5PK) F/ SLIT LAMP 7200660 | Brett Quinn | PARTS | 1 | $75 |
| 2026-03-10 | IMO003581 | WELCH ALLYN RETINOSCOPE BULB 3.5V | Brett Quinn | CONSUMABLES | 1 | $94 |
| 2026-03-04 | CMO000486 | BULB #08200, F/ 18200, 08200 WELCH ALLYN | Brett Quinn | CONSUMABLES | -1 | $-94 |
| 2026-02-27 | IMO003515 | BULB #08200, F/ 18200, 08200 WELCH ALLYN | Brett Quinn | CONSUMABLES | 1 | $94 |
| 2026-02-05 | IMO003420 | LABOR AND TRAVEL NEW JERSEY | Brett Quinn | SERVICES | 1 | $250 |
| 2026-02-03 | INV-150581 | SHIPPING | Ross Boyd | SHIPPING/FREIGHT | 1 | $17 |
| 2026-02-03 | INV-150581 | RE-16318 | Ross Boyd | EQUIPMENT | 1 | $95 |
| 2026-01-28 | ISP004832 | VF2000-NEO VISUAL FIELD ANALYZER | Sam Nicolas | 1 | $8,495 | |
| 2026-01-28 | ISP004832 | HEADER CHARGED FREIGHT | Sam Nicolas | SHIPPING/FREIGHT | 1 | $146 |
| 2026-01-21 | ICC0031250 | HEADER CHARGED FREIGHT | open territory | SHIPPING/FREIGHT | 1 | $69 |
| 2026-01-21 | ICC0031250 | ECP LABOR HOURS | open territory | SERVICES | 1 | $0 |
| 2026-01-21 | ICC0031250 | TONOMETER- NON WARRANTY REPAIR | open territory | SERVICES | 1 | $0 |
| 2026-01-09 | IWM0006977 | OVERHEAD LAMP 1211-MG OR ENCORE STAND MARCO | Chad Kennedy | FURNITURE | 1 | $752 |
| 2026-01-09 | IWM0006977 | MARCO CORD ADAPTER | Chad Kennedy | ACCESSORIES | 1 | $150 |
| 2026-01-09 | INV-149846 | TP-42036-12040 | Cory York | PARTS | 1 | $31 |
| 2026-01-09 | INV-149846 | SHIPPING | Cory York | SHIPPING/FREIGHT | 1 | $17 |
| 2025-12-09 | IMO003179 | BATTERY 3.5, #72200, F/71670 & 71000 WELCH ALLYN | Brett Quinn | CONSUMABLES | 2 | $136 |
| 2025-12-09 | IMO003179 | HEADER CHARGED FREIGHT | Brett Quinn | SHIPPING/FREIGHT | 1 | $18 |
| 2025-11-24 | IWM0006256 | PRINTER PAPER 57MM | Chad Kennedy | CONSUMABLES | 50 | $188 |
| 2025-11-24 | IWM0006256 | HEADER CHARGED FREIGHT | Chad Kennedy | SHIPPING/FREIGHT | 1 | $50 |
| 2025-11-24 | IWM0006279 | AUTOREFRACTOR PRINTER PAPER 57MM | Chad Kennedy | CONSUMABLES | 10 | $38 |
| 2025-11-17 | INV-148055 | RE-16318 | Dax Cuany | EQUIPMENT | 2 | $194 |
| 2025-11-17 | INV-148055 | SHIPPING | Dax Cuany | SHIPPING/FREIGHT | 1 | $15 |
| 2025-10-27 | IMO002978 | LABOR AND TRAVEL NEW JERSEY | Brett Quinn | SERVICES | 1 | $250 |
| 2025-10-27 | IMO002976 | TONOMETER- NON WARRANTY REPAIR | Brett Quinn | SERVICES | 1 | $175 |
| 2025-09-29 | INV-146231 | WA-72200 | Dave Vincent Jr. | CONSUMABLES | 4 | $248 |
| 2025-09-29 | INV-146231 | SHIPPING | Dave Vincent Jr. | SHIPPING/FREIGHT | 1 | $27 |
| 2025-09-25 | ICC0030026 | TONOMETER- NON WARRANTY REPAIR | open territory | SERVICES | 1 | $0 |
| 2025-09-25 | ICC0030026 | ECP LABOR HOURS | open territory | SERVICES | 1 | $95 |
| 2025-08-13 | INV-144665 | SHIPPING | Dax Cuany | SHIPPING/FREIGHT | 1 | $15 |
| 2025-08-13 | INV-144665 | RE-16318 | Dax Cuany | EQUIPMENT | 1 | $88 |
| 2025-05-23 | IWM0002841 | HEADER CHARGED FREIGHT | Chad Kennedy | SHIPPING/FREIGHT | 1 | $100 |
| 2025-05-23 | IWM0002841 | R-AIO-USA-UPG REPLACEMENT M&S ALL-IN-ONE 22" PC MADE IN USA WITH SOFTWARE UPGRADE***** CUSTOMER MUST | Chad Kennedy | EQUIPMENT | 1 | $2,100 |
| 2025-05-23 | IWM0002841 | M&S MOUNTING BRACKETS BRK-70020-AIO - SAME BRK-70020-USA | Chad Kennedy | PARTS | 1 | $95 |
| 2025-05-21 | ICC0028507 | REICHERT TONOVERA OCU-DOT PROBES 100 CT | open territory | EQUIPMENT | 4 | $340 |
| 2025-05-21 | ICC0028507 | HEADER CHARGED FREIGHT | open territory | SHIPPING/FREIGHT | 1 | $82 |
| 2025-05-16 | INV-141798 | TRAVEL-60 | Nate Klingensmith | SERVICES | 2 | $250 |
| 2025-05-16 | INV-141798 | SERVICE-60 | Nate Klingensmith | SERVICES | 1 | $190 |
| 2025-05-09 | IMO002193 | HEADER CHARGED FREIGHT | Brett Quinn | SHIPPING/FREIGHT | 1 | $17 |
| 2025-05-09 | IMO002193 | BATTERY 3.5, #72200, F/71670 & 71000 WELCH ALLYN | Brett Quinn | CONSUMABLES | 1 | $63 |
| 2025-05-01 | INV-141249 | SHIPPING | Dave Vincent Jr. | SHIPPING/FREIGHT | 1 | $21 |