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Daily Sales Reporting - Company 10 as of 07/25/25

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

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	Agent	000170 Rhodes Martin LLC

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	21	12,179	1,570	10,609	775.7%	97	434	11,745	2806.2%	1,240	733	52,623	22,563	30,059	233.2%	3,163	20,018	32,605	262.8%	49,318	49,259	106.8
0067	JOSH TINKER - RHODES	200	597	69	528	865.2%	2	35	562	1705.7%	47	262	16,077	2,427	13,649	662.2%	138	2,422	13,655	663.7%	10,503	4,614	348.4
0196	BRADLEY DELONY - CEMI USA	20	130	0	130	.0%	35	417	-287	31.1%	417	244	3,776	0	3,776	.0%	35	417	3,359	905.5%	6,282	0	.0
0650	CHRIS ISON RHODES	351	1,546	3,498	-1,952	44.1%	145	1,894	-348	81.6%	2,994	4,470	29,134	31,531	-2,397	92.3%	5,094	21,770	7,364	133.8%	49,000	74,521	39.0
0651	GREG RHODES - RHODES	37	942	2,445	-1,503	38.5%	264	1,980	-1,038	47.5%	1,980	902	11,880	5,902	5,977	201.2%	570	6,130	5,750	193.8%	11,232	13,908	85.4
0652	ROBERT WITTE - RHODES	131	793	6,994	-6,201	11.3%	1,225	5,222	-4,429	15.1%	5,867	9,658	41,558	42,803	-1,245	97.0%	10,875	38,742	2,816	107.2%	85,915	91,194	45.5
0653	TIM NETHERTON - RHODES	27	531	3,515	-2,984	15.1%	114	1,601	-1,070	33.1%	1,601	310	4,391	16,650	-12,259	26.3%	839	9,987	-5,596	43.9%	18,249	33,732	13.0
0712	Unknown	0	0	44	-44	.0%	1	41	-41	.0%	41	0	0	156	-156	.0%	2	168	-168	.0%	168	167	.0
1205	Unknown	1	20	0	20	.0%	0	0	20	.0%	0	28	541	0	541	.0%	13	124	417	436.2%	698	0	.0
1220	Unknown	167	3,822	0	3,822	.0%	78	109	3,713	3506.4%	109	669	10,100	0	10,100	.0%	660	7,516	2,584	134.3%	15,592	0	.0
1280	Unknown	3	27	0	27	.0%	2	19	8	142.1%	19	27	240	0	240	.0%	8	83	157	289.1%	280	0	.0
1281	Unknown	54	566	0	566	.0%	49	1,675	-1,109	33.7%	1,675	556	4,571	0	4,571	.0%	361	6,230	-1,659	73.3%	9,896	0	.0
Totals		1,012	21,153	18,135	3,018	116.6%	2,012	13,427	7,726	157.5%	15,990	17,859	174,891	122,032	52,859	143.3%	21,758	113,607	61,284	153.9%	257,133	267,395	65.4%