Total Doors
—
Active Doors
262
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 | 536 | $94,364 | 76 | $15,668 | -461 | $-78,696 | -85.9% | -83.4% | $118,766 |
| EI products | 0 | $0 | 0 | $0 | +0 | +$0 | — | — | $0 |
| Non-EI products | 536 | $94,364 | 76 | $15,668 | -461 | $-78,696 | -85.9% | -83.4% | $118,766 |
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 |
|---|---|
| OPTISOURCE INTERNATIONAL | $371 |
Top Products (2026 YTD)
| Product | Sales |
|---|---|
| SERVICE-29 | $2,320 |
| SERVICE-907 | $1,370 |
| SERVICE-60 | $1,330 |
| TRAVEL-68 | $1,040 |
| SERVICE-68 | $980 |
| ECP LABOR HOURS | $820 |
| TRAVEL-60 | $750 |
| TRAVEL-35 | $750 |
All-Time Detail
Total Sales
$242,955
Total Units
1,372
Line Items
652
Monthly Trend
Recent Line Items (latest 50)
| Date | Invoice | Item | Salesrep | Category | Qty | Total |
|---|---|---|---|---|---|---|
| 2026-09-18 | IEI0050300 | HEADER CHARGED FREIGHT | Nate Klingensmith | SHIPPING/FREIGHT | 1 | $25 |
| 2026-09-18 | IEI0050300 | EI LENS INSPECTION STATION, PAL IDENTIFIER | Nate Klingensmith | ACCESSORIES | 1 | $371 |
| 2026-07-22 | CN-03064 | SERVICE-85 | UNMAPPED | -1 | $-210 | |
| 2026-07-22 | CN-03064 | TRAVEL-85 | UNMAPPED | -3 | $-405 | |
| 2026-04-03 | INV-152733 | SERVICE-29 | Mike Trujillo | SERVICES | 4 | $2,320 |
| 2026-04-03 | INV-152733 | TRAVEL-29 | Mike Trujillo | SERVICES | 2 | $270 |
| 2026-03-31 | ICC0032084 | ECP TRAVEL HOURS | Mike Rom | SERVICES | 1 | $135 |
| 2026-03-31 | ICC0032084 | ECP LABOR HOURS | Mike Rom | SERVICES | 1 | $210 |
| 2026-03-19 | INV-152210 | TRAVEL-00 | Andrew Stracke | SERVICES | 1 | $135 |
| 2026-03-19 | INV-152206 | TRAVEL-902 | Cory York | 2 | $270 | |
| 2026-03-19 | INV-152209 | SERVICE-55 | Todd Bartus | SERVICES | 2 | $420 |
| 2026-03-19 | INV-152208 | TRAVEL-907 | Mike Rom | 2 | $270 | |
| 2026-03-19 | INV-152207 | TRAVEL-33 | Dave Vincent Jr. | SERVICES | 1 | $135 |
| 2026-03-19 | INV-152208 | SERVICE-907 | Mike Rom | 3 | $1,370 | |
| 2026-03-19 | INV-152206 | SERVICE-902 | Cory York | 1 | $395 | |
| 2026-03-19 | INV-152207 | SERVICE-33 | Dave Vincent Jr. | SERVICES | 1 | $210 |
| 2026-03-19 | INV-152210 | SERVICE-00 | Andrew Stracke | SERVICES | 2 | $420 |
| 2026-03-19 | INV-152209 | TRAVEL-55 | Todd Bartus | SERVICES | 5 | $675 |
| 2026-02-03 | INV-150600 | TRAVEL-68 | Kevin Knock | SERVICES | 4 | $540 |
| 2026-02-03 | INV-150600 | SERVICE-68 | Kevin Knock | SERVICES | 1 | $395 |
| 2026-01-30 | INV-150525 | TRAVEL-39 | Dax Cuany | SERVICES | 3 | $375 |
| 2026-01-30 | INV-150525 | SERVICE-39 | Dax Cuany | SERVICES | 1 | $190 |
| 2026-01-30 | INV-150482 | SERVICE-26 | open territory | SERVICES | 2 | $380 |
| 2026-01-30 | INV-150482 | TRAVEL-26 | open territory | SERVICES | 4 | $500 |
| 2026-01-26 | INV-150365 | SERVICE-45 | Mike Cochran | SERVICES | 1 | $190 |
| 2026-01-26 | INV-150368 | SERVICE-65 | Kevin Knock | SERVICES | 2 | $380 |
| 2026-01-26 | INV-150367 | SERVICE-60 | Nate Klingensmith | SERVICES | 1 | $950 |
| 2026-01-26 | INV-150367 | TRAVEL-60 | Nate Klingensmith | SERVICES | 4 | $500 |
| 2026-01-26 | INV-150365 | TRAVEL-45 | Mike Cochran | SERVICES | 1 | $125 |
| 2026-01-26 | INV-150368 | TRAVEL-65 | Kevin Knock | SERVICES | 1 | $125 |
| 2026-01-24 | IBA005462 | ECP LABOR HOURS | Cory York | SERVICES | 1 | $190 |
| 2026-01-24 | IBA005462 | ECP TRAVEL HOURS | Cory York | SERVICES | 2 | $188 |
| 2026-01-23 | ICC0031290 | ECP LABOR HOURS | Mike Rom | SERVICES | 2 | $420 |
| 2026-01-23 | ICC0031290 | ECP TRAVEL HOURS | Mike Rom | SERVICES | 1 | $135 |
| 2026-01-13 | INV-149941 | SERVICE-35 | Andrew Stracke | SERVICES | 2 | $380 |
| 2026-01-13 | INV-149941 | TRAVEL-35 | Andrew Stracke | SERVICES | 6 | $750 |
| 2026-01-12 | INV-149919 | TRAVEL-68 | Jack Grove | SERVICES | 2 | $250 |
| 2026-01-12 | INV-149920 | TRAVEL-68 | Jack Grove | SERVICES | 2 | $250 |
| 2026-01-12 | INV-149919 | SERVICE-68 | Jack Grove | SERVICES | 1 | $190 |
| 2026-01-12 | INV-149920 | RENTAL CHAIR | Jack Grove | EQUIPMENT | 1 | $225 |
| 2026-01-12 | INV-149920 | SERVICE-68 | Jack Grove | SERVICES | 1 | $395 |
| 2026-01-02 | INV-149585 | TRAVEL-60 | Nate Klingensmith | SERVICES | 2 | $250 |
| 2026-01-02 | INV-149585 | SERVICE-60 | Nate Klingensmith | SERVICES | 2 | $380 |
| 2025-12-23 | INV-149359 | TRAVEL-33 | Dave Vincent Jr. | SERVICES | 6 | $750 |
| 2025-12-23 | INV-149359 | SERVICE-33 | Dave Vincent Jr. | SERVICES | 2 | $380 |
| 2025-12-19 | IBA005354 | ECP TRAVEL HOURS | Andrew Stracke | SERVICES | 1 | $75 |
| 2025-12-19 | IBA005354 | SERVICING - MAINTENANCE | Andrew Stracke | SERVICES | 1 | $190 |
| 2025-12-18 | INV-149201 | SERVICE-39 | Dax Cuany | SERVICES | 2 | $890 |
| 2025-12-18 | INV-149201 | TRAVEL-39 | Dax Cuany | SERVICES | 3 | $375 |
| 2025-12-16 | ICC0030896 | ECP LABOR HOURS | Kevin Knock | SERVICES | 2 | $380 |