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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Agent	000170 Rhodes Martin LLC

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% of Fiscal Year Complete										Fiscal Year Plan
Sales Rep	Sales Rep Name	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
XXXX	Unknown	81	8,276	7,116	1,160	116.3%	145	6,690	1,586	123.7%	7,092	712	40,444	20,460	19,983	197.6%	3,065	19,181	21,263	210.8%	49,318	49,259	82.1
0067	JOSH TINKER - RHODES	1	54	395	-341	13.6%	10	404	-350	13.3%	404	62	15,479	2,324	13,154	665.8%	136	2,387	13,092	648.4%	10,503	4,614	335.4
0196	BRADLEY DELONY - CEMI USA	17	156	0	156	.0%	0	0	156	.0%	0	224	3,646	0	3,646	.0%	0	0	3,646	.0%	6,282	0	.0
0650	CHRIS ISON RHODES	777	7,722	5,111	2,611	151.0%	201	4,297	3,425	179.7%	4,297	4,118	27,584	28,243	-659	97.6%	4,949	19,876	7,708	138.7%	49,000	74,521	37.0
0651	GREG RHODES - RHODES	83	1,495	1,943	-448	76.9%	2	72	1,423	2076.3%	1,958	865	10,938	3,816	7,121	286.6%	184	2,265	8,673	482.9%	11,232	13,908	78.6
0652	ROBERT WITTE - RHODES	468	5,977	6,586	-609	90.7%	1,243	4,111	1,866	145.3%	5,535	9,143	38,572	36,701	1,870	105.0%	9,128	32,095	6,477	120.1%	85,915	91,194	42.2
0653	TIM NETHERTON - RHODES	44	515	2,014	-1,499	25.5%	43	480	35	107.2%	1,148	282	3,612	13,752	-10,140	26.2%	673	7,718	-4,106	46.7%	18,249	33,732	10.7
0712	Unknown	0	0	123	-123	.0%	1	127	-127	.0%	127	0	0	107	-107	.0%	1	127	-127	.0%	168	167	.0
1205	Unknown	2	26	0	26	.0%	2	28	-2	92.8%	28	27	521	0	521	.0%	13	124	397	420.1%	698	0	.0
1220	Unknown	192	3,071	0	3,071	.0%	106	1,096	1,975	280.2%	1,096	502	6,278	0	6,278	.0%	582	7,406	-1,128	84.7%	15,592	0	.0
1280	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	24	213	0	213	.0%	6	64	149	332.8%	280	0	.0
1281	Unknown	53	963	0	963	.0%	63	417	546	230.9%	417	502	4,005	0	4,005	.0%	312	4,554	-549	87.9%	9,896	0	.0
Totals		1,718	28,255	23,288	4,967	121.3%	1,816	17,722	10,533	159.4%	22,102	16,461	151,292	105,403	45,889	143.5%	19,049	95,797	55,495	157.9%	257,133	267,395	56.5%