#	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	27,951,500.00
14	11/2020		25,831,000.00	-2,120,500.00	513,000.00
15	12/2020	23,916,500.00
16	12/2020		27,815,700.00	3,899,200.00	-3,386,200.00
17	1/2021	30,297,500.00
18	1/2021		26,175,500.00	-4,122,000.00	735,800.00
19	2/2021	29,135,500.00
20	2/2021		26,372,500.00	-2,763,000.00	3,498,800.00
21	3/2021	28,369,500.00
22	3/2021		27,361,500.00	-1,008,000.00	4,506,800.00
23	4/2021	33,122,000.00
24	4/2021		32,812,500.00	-309,500.00	4,816,300.00
25	5/2021	43,619,000.00
26	5/2021		40,048,500.00	-3,570,500.00	8,386,800.00
27	6/2021	26,535,000.00
28	6/2021		27,045,007.00	510,007.00	7,876,793.00
29	7/2021	27,869,500.00
30	7/2021		25,683,000.00	-2,186,500.00	10,063,293.00
31	8/2021	44,272,300.00
32	8/2021		42,627,800.00	-1,644,500.00	11,707,793.00
33	9/2021	42,895,500.00
34	9/2021		42,825,500.00	-70,000.00	11,777,793.00
35	10/2021	46,213,500.00
36	10/2021		46,844,000.00	630,500.00	11,147,293.00
37	11/2021	51,792,500.00
38	11/2021		50,224,500.00	-1,568,000.00	12,715,293.00
39	12/2021	54,558,000.00
40	12/2021		55,146,000.00	588,000.00	12,127,293.00
41	1/2022	48,613,000.00
42	1/2022		48,206,000.00	-407,000.00	12,534,293.00
43	2/2022	40,422,500.00
44	2/2022		43,698,500.00	3,276,000.00	9,258,293.00
45	3/2022	50,192,200.00
46	3/2022		49,832,200.00	-360,000.00	9,618,293.00
47	4/2022	44,709,900.00
48	4/2022		45,717,300.00	1,007,400.00	8,610,893.00
49	5/2022	51,781,600.00
50	5/2022		53,384,400.00	1,602,800.00	7,008,093.00
51	6/2022	61,230,500.00
52	6/2022		61,576,100.00	345,600.00	6,662,493.00
53	7/2022	58,240,800.00
54	7/2022		61,564,200.00	3,323,400.00	3,339,093.00
55	8/2022	62,556,000.00
56	8/2022		64,816,400.00	2,260,400.00	1,078,693.00
57	9/2022	44,494,500.00
58	9/2022		60,383,600.00	15,889,100.00	-14,810,407.00
59	10/2022	44,593,800.00
60	10/2022		62,129,200.00	17,535,400.00	-32,345,807.00
61	11/2022	41,704,500.00
62	11/2022		62,098,300.00	20,393,800.00	-52,739,607.00
63	12/2022	38,672,000.00
64	12/2022		76,676,100.00	38,004,100.00	-90,743,707.00
65	1/2023	194,158,200.00
66	1/2023		70,969,700.00	-123,188,500.00	32,444,793.00
67	2/2023	61,773,000.00
68	2/2023		60,825,500.00	-947,500.00	33,392,293.00
69	3/2023	64,130,900.00
70	3/2023		65,044,100.00	913,200.00	32,479,093.00
71	4/2023	69,544,100.00
72	4/2023		61,729,900.00	-7,814,200.00	40,293,293.00
73	5/2023	76,454,000.00
74	5/2023		65,583,960.00	-10,870,040.00	51,163,333.00
75	6/2023	69,098,000.00
76	6/2023		64,437,300.00	-4,660,700.00	55,824,033.00
77	7/2023	70,672,000.00
78	7/2023		65,024,600.00	-5,647,400.00	61,471,433.00
79	8/2023	74,858,000.00
80	8/2023		69,249,500.00	-5,608,500.00	67,079,933.00
81	9/2023	70,507,500.00
82	9/2023		68,481,300.00	-2,026,200.00	69,106,133.00
83	10/2023	63,871,000.00
84	10/2023		58,728,100.00	-5,142,900.00	74,249,033.00
85	11/2023	64,152,000.00
86	11/2023		63,884,200.00	-267,800.00	74,516,833.00
87	12/2023	80,599,500.00
88	12/2023		72,911,800.00	-7,687,700.00	82,204,533.00
89	1/2024	66,214,500.00
90	1/2024		67,044,300.00	829,800.00	81,374,733.00
91	2/2024	57,594,000.00
92	2/2024		60,041,200.00	2,447,200.00	78,927,533.00
93	3/2024	61,963,000.00
94	3/2024		58,909,300.00	-3,053,700.00	81,981,233.00
95	4/2024	56,429,000.00
96	4/2024		57,940,760.00	1,511,760.00	80,469,473.00
97	5/2024	61,381,500.00
98	5/2024		62,435,300.00	1,053,800.00	79,415,673.00
99	6/2024	61,859,000.00
100	6/2024		59,049,600.00	-2,809,400.00	82,225,073.00
101	7/2024	90,074,500.00
102	7/2024		67,695,950.00	-22,378,550.00	104,603,623.00
103	8/2024	69,889,500.00
104	8/2024		66,778,350.00	-3,111,150.00	107,714,773.00
105	9/2024	72,167,500.00
106	9/2024		68,870,600.00	-3,296,900.00	111,011,673.00
107	10/2024	66,236,500.00
108	10/2024		61,737,250.00	-4,499,250.00	115,510,923.00
109	11/2024	70,342,500.00
110	11/2024		66,736,209.00	-3,606,291.00	119,117,214.00
111	12/2024	89,815,500.00
112	12/2024		82,544,300.00	-7,271,200.00	126,388,414.00
113	1/2025	81,611,500.00
114	1/2025		69,526,200.00	-12,085,300.00	138,473,714.00
115	2/2025	62,758,500.00
116	2/2025		56,595,958.00	-6,162,542.00	144,636,256.00
117	3/2025	79,435,000.00
118	3/2025		66,604,900.00	-12,830,100.00	157,466,356.00
119	4/2025	72,263,500.00
120	4/2025		44,423,100.00	-27,840,400.00	185,306,756.00