#	Date	Sales (UGX)	Income (UGX)	Difference (UGX)	Cumulative (Unpaid sales) (UGX)
1	5/2020	1,096,500.00
2	5/2020		1,123,000.00	26,500.00	-26,500.00
3	6/2020	7,239,000.00
4	6/2020		7,508,000.00	269,000.00	-295,500.00
5	7/2020	10,293,500.00
6	7/2020		11,186,500.00	893,000.00	-1,188,500.00
7	8/2020	11,453,500.00
8	8/2020		12,738,500.00	1,285,000.00	-2,473,500.00
9	9/2020	16,066,500.00
10	9/2020		15,688,000.00	-378,500.00	-2,095,000.00
11	10/2020	21,300,500.00
12	10/2020		20,813,000.00	-487,500.00	-1,607,500.00
13	11/2020	27,919,500.00
14	11/2020		25,831,000.00	-2,088,500.00	481,000.00
15	12/2020	23,809,500.00
16	12/2020		27,815,700.00	4,006,200.00	-3,525,200.00
17	1/2021	30,221,500.00
18	1/2021		26,175,500.00	-4,046,000.00	520,800.00
19	2/2021	29,020,500.00
20	2/2021		26,372,500.00	-2,648,000.00	3,168,800.00
21	3/2021	27,852,500.00
22	3/2021		27,361,500.00	-491,000.00	3,659,800.00
23	4/2021	32,771,000.00
24	4/2021		32,812,500.00	41,500.00	3,618,300.00
25	5/2021	43,232,000.00
26	5/2021		40,048,500.00	-3,183,500.00	6,801,800.00
27	6/2021	26,428,000.00
28	6/2021		27,045,007.00	617,007.00	6,184,793.00
29	7/2021	27,688,500.00
30	7/2021		25,683,000.00	-2,005,500.00	8,190,293.00
31	8/2021	44,235,300.00
32	8/2021		42,627,800.00	-1,607,500.00	9,797,793.00
33	9/2021	42,030,500.00
34	9/2021		42,825,500.00	795,000.00	9,002,793.00
35	10/2021	46,052,500.00
36	10/2021		46,844,000.00	791,500.00	8,211,293.00
37	11/2021	51,762,500.00
38	11/2021		50,224,500.00	-1,538,000.00	9,749,293.00
39	12/2021	54,306,000.00
40	12/2021		55,146,000.00	840,000.00	8,909,293.00
41	1/2022	47,790,000.00
42	1/2022		48,206,000.00	416,000.00	8,493,293.00
43	2/2022	40,306,500.00
44	2/2022		43,698,500.00	3,392,000.00	5,101,293.00
45	3/2022	50,144,200.00
46	3/2022		49,832,200.00	-312,000.00	5,413,293.00
47	4/2022	44,703,900.00
48	4/2022		45,717,300.00	1,013,400.00	4,399,893.00
49	5/2022	51,677,600.00
50	5/2022		53,384,400.00	1,706,800.00	2,693,093.00
51	6/2022	61,042,500.00
52	6/2022		61,576,100.00	533,600.00	2,159,493.00
53	7/2022	57,407,800.00
54	7/2022		61,564,200.00	4,156,400.00	-1,996,907.00
55	8/2022	62,218,500.00
56	8/2022		64,816,400.00	2,597,900.00	-4,594,807.00
57	9/2022	44,164,500.00
58	9/2022		60,383,600.00	16,219,100.00	-20,813,907.00
59	10/2022	44,079,800.00
60	10/2022		62,129,200.00	18,049,400.00	-38,863,307.00
61	11/2022	40,992,500.00
62	11/2022		62,098,300.00	21,105,800.00	-59,969,107.00
63	12/2022	38,077,000.00
64	12/2022		76,676,100.00	38,599,100.00	-98,568,207.00
65	1/2023	194,070,200.00
66	1/2023		70,969,700.00	-123,100,500.00	24,532,293.00
67	2/2023	61,363,000.00
68	2/2023		60,825,500.00	-537,500.00	25,069,793.00
69	3/2023	64,100,900.00
70	3/2023		65,044,100.00	943,200.00	24,126,593.00
71	4/2023	69,051,100.00
72	4/2023		61,729,900.00	-7,321,200.00	31,447,793.00
73	5/2023	75,895,000.00
74	5/2023		65,583,960.00	-10,311,040.00	41,758,833.00
75	6/2023	67,217,000.00
76	6/2023		64,437,300.00	-2,779,700.00	44,538,533.00
77	7/2023	70,090,000.00
78	7/2023		65,024,600.00	-5,065,400.00	49,603,933.00
79	8/2023	74,047,500.00
80	8/2023		69,249,500.00	-4,798,000.00	54,401,933.00
81	9/2023	69,302,000.00
82	9/2023		68,481,300.00	-820,700.00	55,222,633.00
83	10/2023	62,045,500.00
84	10/2023		58,728,100.00	-3,317,400.00	58,540,033.00
85	11/2023	62,370,000.00
86	11/2023		63,884,200.00	1,514,200.00	57,025,833.00
87	12/2023	78,918,000.00
88	12/2023		72,911,800.00	-6,006,200.00	63,032,033.00
89	1/2024	64,533,500.00
90	1/2024		67,044,300.00	2,510,800.00	60,521,233.00
91	2/2024	55,979,000.00
92	2/2024		60,041,200.00	4,062,200.00	56,459,033.00
93	3/2024	58,829,000.00
94	3/2024		58,909,300.00	80,300.00	56,378,733.00
95	4/2024	54,876,000.00
96	4/2024		57,940,760.00	3,064,760.00	53,313,973.00
97	5/2024	59,236,500.00
98	5/2024		62,435,300.00	3,198,800.00	50,115,173.00
99	6/2024	57,868,000.00
100	6/2024		59,049,600.00	1,181,600.00	48,933,573.00
101	7/2024	86,435,500.00
102	7/2024		67,695,950.00	-18,739,550.00	67,673,123.00
103	8/2024	65,317,500.00
104	8/2024		66,778,350.00	1,460,850.00	66,212,273.00
105	9/2024	65,661,000.00
106	9/2024		68,870,600.00	3,209,600.00	63,002,673.00
107	10/2024	62,127,000.00
108	10/2024		61,737,250.00	-389,750.00	63,392,423.00
109	11/2024	63,804,500.00
110	11/2024		66,736,209.00	2,931,709.00	60,460,714.00
111	12/2024	78,251,500.00
112	12/2024		82,544,300.00	4,292,800.00	56,167,914.00
113	1/2025	62,538,000.00
114	1/2025		69,526,200.00	6,988,200.00	49,179,714.00
115	2/2025	49,028,500.00
116	2/2025		56,595,958.00	7,567,458.00	41,612,256.00
117	3/2025	57,799,000.00
118	3/2025		66,604,900.00	8,805,900.00	32,806,356.00
119	4/2025	57,644,000.00
120	4/2025		64,523,300.00	6,879,300.00	25,927,056.00
121	5/2025	60,370,500.00
122	5/2025		72,291,000.00	11,920,500.00	14,006,556.00
123	6/2025	40,663,500.00
124	6/2025		55,705,600.00	15,042,100.00	-1,035,544.00
125	7/2025	73,228,000.00
126	7/2025		69,056,400.00	-4,171,600.00	3,136,056.00
127	8/2025	148,601,000.00
128	8/2025		74,273,900.00	-74,327,100.00	77,463,156.00
129	9/2025	137,810,500.00
130	9/2025		64,806,000.00	-73,004,500.00	150,467,656.00
131	10/2025	68,332,500.00
132	10/2025		64,115,807.00	-4,216,693.00	154,684,349.00
133	11/2025	64,284,500.00
134	11/2025		63,840,500.00	-444,000.00	155,128,349.00
135	12/2025	54,872,000.00
136	12/2025		67,009,400.00	12,137,400.00	142,990,949.00
137	1/2026	71,905,000.00
138	1/2026		54,394,200.00	-17,510,800.00	160,501,749.00
139	2/2026	72,484,500.00
140	2/2026		59,712,600.00	-12,771,900.00	173,273,649.00
141	3/2026	60,659,000.00
142	3/2026		64,207,900.00	3,548,900.00	169,724,749.00
143	4/2026	83,061,000.00
144	4/2026		62,049,500.00	-21,011,500.00	190,736,249.00
145	5/2026	41,568,500.00
146	5/2026		17,343,500.00	-24,225,000.00	214,961,249.00