Outlet: 4Matic Kiwatule
| # |
Date |
Sales (UGX) |
Income (UGX) |
Difference (UGX) |
Cumulative (Unpaid sales) (UGX) |
|
1 |
8/2020 |
529,000.00 |
|
|
|
|
2 |
8/2020 |
|
934,000.00 |
405,000.00 |
-405,000.00
|
|
3 |
9/2020 |
3,435,000.00 |
|
|
|
|
4 |
9/2020 |
|
3,680,000.00 |
245,000.00 |
-650,000.00
|
|
5 |
10/2020 |
6,429,500.00 |
|
|
|
|
6 |
10/2020 |
|
6,820,500.00 |
391,000.00 |
-1,041,000.00
|
|
7 |
11/2020 |
8,729,500.00 |
|
|
|
|
8 |
11/2020 |
|
8,186,000.00 |
-543,500.00 |
-497,500.00
|
|
9 |
12/2020 |
8,120,000.00 |
|
|
|
|
10 |
12/2020 |
|
8,494,000.00 |
374,000.00 |
-871,500.00
|
|
11 |
1/2021 |
10,034,500.00 |
|
|
|
|
12 |
1/2021 |
|
8,883,500.00 |
-1,151,000.00 |
279,500.00
|
|
13 |
2/2021 |
10,213,000.00 |
|
|
|
|
14 |
2/2021 |
|
10,287,500.00 |
74,500.00 |
205,000.00
|
|
15 |
3/2021 |
11,347,500.00 |
|
|
|
|
16 |
3/2021 |
|
11,179,000.00 |
-168,500.00 |
373,500.00
|
|
17 |
4/2021 |
11,984,000.00 |
|
|
|
|
18 |
4/2021 |
|
11,780,000.00 |
-204,000.00 |
577,500.00
|
|
19 |
5/2021 |
13,732,000.00 |
|
|
|
|
20 |
5/2021 |
|
13,726,500.00 |
-5,500.00 |
583,000.00
|
|
21 |
6/2021 |
9,752,500.00 |
|
|
|
|
22 |
6/2021 |
|
9,297,500.00 |
-455,000.00 |
1,038,000.00
|
|
23 |
7/2021 |
10,117,500.00 |
|
|
|
|
24 |
7/2021 |
|
9,481,500.00 |
-636,000.00 |
1,674,000.00
|
|
25 |
8/2021 |
15,579,500.00 |
|
|
|
|
26 |
8/2021 |
|
15,650,500.00 |
71,000.00 |
1,603,000.00
|
|
27 |
9/2021 |
17,278,500.00 |
|
|
|
|
28 |
9/2021 |
|
18,226,000.00 |
947,500.00 |
655,500.00
|
|
29 |
10/2021 |
18,182,000.00 |
|
|
|
|
30 |
10/2021 |
|
18,432,500.00 |
250,500.00 |
405,000.00
|
|
31 |
11/2021 |
21,312,000.00 |
|
|
|
|
32 |
11/2021 |
|
20,703,500.00 |
-608,500.00 |
1,013,500.00
|
|
33 |
12/2021 |
22,063,500.00 |
|
|
|
|
34 |
12/2021 |
|
22,091,000.00 |
27,500.00 |
986,000.00
|
|
35 |
1/2022 |
18,984,000.00 |
|
|
|
|
36 |
1/2022 |
|
20,019,500.00 |
1,035,500.00 |
-49,500.00
|
|
37 |
2/2022 |
16,216,500.00 |
|
|
|
|
38 |
2/2022 |
|
16,065,000.00 |
-151,500.00 |
102,000.00
|
|
39 |
3/2022 |
18,715,200.00 |
|
|
|
|
40 |
3/2022 |
|
20,246,200.00 |
1,531,000.00 |
-1,429,000.00
|
|
41 |
4/2022 |
16,714,500.00 |
|
|
|
|
42 |
4/2022 |
|
16,916,500.00 |
202,000.00 |
-1,631,000.00
|
|
43 |
5/2022 |
18,758,600.00 |
|
|
|
|
44 |
5/2022 |
|
20,422,000.00 |
1,663,400.00 |
-3,294,400.00
|
|
45 |
6/2022 |
21,659,000.00 |
|
|
|
|
46 |
6/2022 |
|
21,855,500.00 |
196,500.00 |
-3,490,900.00
|
|
47 |
7/2022 |
18,757,000.00 |
|
|
|
|
48 |
7/2022 |
|
21,372,000.00 |
2,615,000.00 |
-6,105,900.00
|
|
49 |
8/2022 |
24,153,000.00 |
|
|
|
|
50 |
8/2022 |
|
23,923,000.00 |
-230,000.00 |
-5,875,900.00
|
|
51 |
9/2022 |
17,448,000.00 |
|
|
|
|
52 |
9/2022 |
|
21,078,000.00 |
3,630,000.00 |
-9,505,900.00
|
|
53 |
10/2022 |
20,889,500.00 |
|
|
|
|
54 |
10/2022 |
|
23,505,500.00 |
2,616,000.00 |
-12,121,900.00
|
|
55 |
11/2022 |
18,917,000.00 |
|
|
|
|
56 |
11/2022 |
|
22,322,500.00 |
3,405,500.00 |
-15,527,400.00
|
|
57 |
12/2022 |
16,013,500.00 |
|
|
|
|
58 |
12/2022 |
|
26,544,500.00 |
10,531,000.00 |
-26,058,400.00
|
|
59 |
1/2023 |
66,982,000.00 |
|
|
|
|
60 |
1/2023 |
|
27,317,500.00 |
-39,664,500.00 |
13,606,100.00
|
|
61 |
2/2023 |
23,091,000.00 |
|
|
|
|
62 |
2/2023 |
|
23,655,000.00 |
564,000.00 |
13,042,100.00
|
|
63 |
3/2023 |
23,850,000.00 |
|
|
|
|
64 |
3/2023 |
|
22,640,700.00 |
-1,209,300.00 |
14,251,400.00
|
|
65 |
4/2023 |
24,854,500.00 |
|
|
|
|
66 |
4/2023 |
|
22,591,800.00 |
-2,262,700.00 |
16,514,100.00
|
|
67 |
5/2023 |
25,410,000.00 |
|
|
|
|
68 |
5/2023 |
|
24,992,500.00 |
-417,500.00 |
16,931,600.00
|
|
69 |
6/2023 |
25,086,000.00 |
|
|
|
|
70 |
6/2023 |
|
25,192,500.00 |
106,500.00 |
16,825,100.00
|
|
71 |
7/2023 |
30,454,500.00 |
|
|
|
|
72 |
7/2023 |
|
27,887,600.00 |
-2,566,900.00 |
19,392,000.00
|
|
73 |
8/2023 |
30,377,000.00 |
|
|
|
|
74 |
8/2023 |
|
27,348,200.00 |
-3,028,800.00 |
22,420,800.00
|
|
75 |
9/2023 |
24,225,500.00 |
|
|
|
|
76 |
9/2023 |
|
23,707,500.00 |
-518,000.00 |
22,938,800.00
|
|
77 |
10/2023 |
22,103,000.00 |
|
|
|
|
78 |
10/2023 |
|
20,710,700.00 |
-1,392,300.00 |
24,331,100.00
|
|
79 |
11/2023 |
24,613,500.00 |
|
|
|
|
80 |
11/2023 |
|
23,166,500.00 |
-1,447,000.00 |
25,778,100.00
|
|
81 |
12/2023 |
23,648,000.00 |
|
|
|
|
82 |
12/2023 |
|
21,822,000.00 |
-1,826,000.00 |
27,604,100.00
|
|
83 |
1/2024 |
24,497,500.00 |
|
|
|
|
84 |
1/2024 |
|
23,968,300.00 |
-529,200.00 |
28,133,300.00
|
|
85 |
2/2024 |
20,968,500.00 |
|
|
|
|
86 |
2/2024 |
|
19,327,700.00 |
-1,640,800.00 |
29,774,100.00
|
|
87 |
3/2024 |
19,681,500.00 |
|
|
|
|
88 |
3/2024 |
|
18,204,500.00 |
-1,477,000.00 |
31,251,100.00
|
|
89 |
4/2024 |
20,451,500.00 |
|
|
|
|
90 |
4/2024 |
|
19,394,060.00 |
-1,057,440.00 |
32,308,540.00
|
|
91 |
5/2024 |
23,692,000.00 |
|
|
|
|
92 |
5/2024 |
|
21,353,600.00 |
-2,338,400.00 |
34,646,940.00
|
|
93 |
6/2024 |
21,057,500.00 |
|
|
|
|
94 |
6/2024 |
|
20,320,700.00 |
-736,800.00 |
35,383,740.00
|
|
95 |
7/2024 |
23,805,500.00 |
|
|
|
|
96 |
7/2024 |
|
23,221,150.00 |
-584,350.00 |
35,968,090.00
|
|
97 |
8/2024 |
23,742,500.00 |
|
|
|
|
98 |
8/2024 |
|
22,185,100.00 |
-1,557,400.00 |
37,525,490.00
|
|
99 |
9/2024 |
22,711,000.00 |
|
|
|
|
100 |
9/2024 |
|
21,131,200.00 |
-1,579,800.00 |
39,105,290.00
|
|
101 |
10/2024 |
21,211,500.00 |
|
|
|
|
102 |
10/2024 |
|
18,669,500.00 |
-2,542,000.00 |
41,647,290.00
|
|
103 |
11/2024 |
24,721,500.00 |
|
|
|
|
104 |
11/2024 |
|
22,679,300.00 |
-2,042,200.00 |
43,689,490.00
|
|
105 |
12/2024 |
26,868,500.00 |
|
|
|
|
106 |
12/2024 |
|
22,442,350.00 |
-4,426,150.00 |
48,115,640.00
|
|
107 |
1/2025 |
21,105,500.00 |
|
|
|
|
108 |
1/2025 |
|
19,490,700.00 |
-1,614,800.00 |
49,730,440.00
|
|
109 |
2/2025 |
17,223,000.00 |
|
|
|
|
110 |
2/2025 |
|
15,425,758.00 |
-1,797,242.00 |
51,527,682.00
|
|
111 |
3/2025 |
16,545,500.00 |
|
|
|
|
112 |
3/2025 |
|
19,239,900.00 |
2,694,400.00 |
48,833,282.00
|
|
113 |
4/2025 |
20,113,500.00 |
|
|
|
|
114 |
4/2025 |
|
17,777,900.00 |
-2,335,600.00 |
51,168,882.00
|
|
115 |
5/2025 |
23,681,000.00 |
|
|
|
|
116 |
5/2025 |
|
22,857,200.00 |
-823,800.00 |
51,992,682.00
|
|
117 |
6/2025 |
16,396,000.00 |
|
|
|
|
118 |
6/2025 |
|
13,803,000.00 |
-2,593,000.00 |
54,585,682.00
|
|
119 |
7/2025 |
21,659,000.00 |
|
|
|
|
120 |
7/2025 |
|
19,876,000.00 |
-1,783,000.00 |
56,368,682.00
|
|
121 |
8/2025 |
28,374,500.00 |
|
|
|
|
122 |
8/2025 |
|
19,101,700.00 |
-9,272,800.00 |
65,641,482.00
|
|
123 |
9/2025 |
25,438,000.00 |
|
|
|
|
124 |
9/2025 |
|
18,848,000.00 |
-6,590,000.00 |
72,231,482.00
|
|
125 |
10/2025 |
17,746,500.00 |
|
|
|
|
126 |
10/2025 |
|
18,796,507.00 |
1,050,007.00 |
71,181,475.00
|
|
127 |
11/2025 |
17,439,500.00 |
|
|
|
|
128 |
11/2025 |
|
17,612,000.00 |
172,500.00 |
71,008,975.00
|
|
129 |
12/2025 |
7,506,500.00 |
|
|
|
|
130 |
12/2025 |
|
16,673,500.00 |
9,167,000.00 |
61,841,975.00
|
|
131 |
1/2026 |
28,978,000.00 |
|
|
|
|
132 |
1/2026 |
|
14,633,500.00 |
-14,344,500.00 |
76,186,475.00
|
|
133 |
2/2026 |
13,086,000.00 |
|
|
|
|
134 |
2/2026 |
|
13,552,000.00 |
466,000.00 |
75,720,475.00
|
|
135 |
3/2026 |
8,106,000.00 |
|
|
|
|
136 |
3/2026 |
|
17,314,200.00 |
9,208,200.00 |
66,512,275.00
|
|
137 |
4/2026 |
28,230,500.00 |
|
|
|
|
138 |
4/2026 |
|
19,280,500.00 |
-8,950,000.00 |
75,462,275.00
|
|
139 |
5/2026 |
15,058,000.00 |
|
|
|
|
140 |
5/2026 |
|
4,935,000.00 |
-10,123,000.00 |
85,585,275.00
|