Outlet: Cynibel

# Date Sales (UGX) Income (UGX) Difference (UGX) Cumulative (Unpaid sales) (UGX)
  1 5/2020 279,000.00
  2 5/2020 608,000.00 329,000.00 -329,000.00
  3 6/2020 7,191,000.00
  4 6/2020 7,508,000.00 317,000.00 -646,000.00
  5 7/2020 10,227,500.00
  6 7/2020 11,186,500.00 959,000.00 -1,605,000.00
  7 8/2020 10,924,500.00
  8 8/2020 11,804,500.00 880,000.00 -2,485,000.00
  9 9/2020 12,631,500.00
  10 9/2020 12,008,000.00 -623,500.00 -1,861,500.00
  11 10/2020 14,179,000.00
  12 10/2020 13,551,500.00 -627,500.00 -1,234,000.00
  13 11/2020 14,151,500.00
  14 11/2020 12,720,500.00 -1,431,000.00 197,000.00
  15 12/2020 9,419,500.00
  16 12/2020 13,144,500.00 3,725,000.00 -3,528,000.00
  17 1/2021 12,529,000.00
  18 1/2021 10,951,000.00 -1,578,000.00 -1,950,000.00
  19 2/2021 13,203,000.00
  20 2/2021 9,128,000.00 -4,075,000.00 2,125,000.00
  21 3/2021 10,873,000.00
  22 3/2021 10,647,500.00 -225,500.00 2,350,500.00
  23 4/2021 11,526,500.00
  24 4/2021 11,430,000.00 -96,500.00 2,447,000.00
  25 5/2021 13,648,000.00
  26 5/2021 12,632,000.00 -1,016,000.00 3,463,000.00
  27 6/2021 7,310,500.00
  28 6/2021 7,339,507.00 29,007.00 3,433,993.00
  29 7/2021 7,408,500.00
  30 7/2021 7,357,500.00 -51,000.00 3,484,993.00
  31 8/2021 10,336,500.00
  32 8/2021 9,953,000.00 -383,500.00 3,868,493.00
  33 9/2021 11,469,500.00
  34 9/2021 11,046,500.00 -423,000.00 4,291,493.00
  35 10/2021 12,318,500.00
  36 10/2021 12,637,000.00 318,500.00 3,972,993.00
  37 11/2021 13,207,500.00
  38 11/2021 12,319,000.00 -888,500.00 4,861,493.00
  39 12/2021 11,909,000.00
  40 12/2021 12,723,000.00 814,000.00 4,047,493.00
  41 1/2022 14,331,500.00
  42 1/2022 13,218,500.00 -1,113,000.00 5,160,493.00
  43 2/2022 11,437,000.00
  44 2/2022 11,661,000.00 224,000.00 4,936,493.00
  45 3/2022 13,737,000.00
  46 3/2022 12,984,500.00 -752,500.00 5,688,993.00
  47 4/2022 10,239,400.00
  48 4/2022 10,484,900.00 245,500.00 5,443,493.00
  49 5/2022 13,615,000.00
  50 5/2022 12,891,000.00 -724,000.00 6,167,493.00
  51 6/2022 13,970,500.00
  52 6/2022 12,814,000.00 -1,156,500.00 7,323,993.00
  53 7/2022 12,682,300.00
  54 7/2022 12,771,300.00 89,000.00 7,234,993.00
  55 8/2022 9,774,500.00
  56 8/2022 11,853,000.00 2,078,500.00 5,156,493.00
  57 9/2022 9,377,000.00
  58 9/2022 13,537,000.00 4,160,000.00 996,493.00
  59 10/2022 6,575,500.00
  60 10/2022 11,931,000.00 5,355,500.00 -4,359,007.00
  61 11/2022 8,972,000.00
  62 11/2022 11,787,000.00 2,815,000.00 -7,174,007.00
  63 12/2022 6,279,000.00
  64 12/2022 14,775,500.00 8,496,500.00 -15,670,507.00
  65 1/2023 32,716,500.00
  66 1/2023 13,769,000.00 -18,947,500.00 3,276,993.00
  67 2/2023 12,543,000.00
  68 2/2023 11,518,500.00 -1,024,500.00 4,301,493.00
  69 3/2023 11,102,500.00
  70 3/2023 12,522,800.00 1,420,300.00 2,881,193.00
  71 4/2023 12,029,500.00
  72 4/2023 10,224,700.00 -1,804,800.00 4,685,993.00
  73 5/2023 19,908,500.00
  74 5/2023 11,249,060.00 -8,659,440.00 13,345,433.00
  75 6/2023 10,323,000.00
  76 6/2023 9,725,300.00 -597,700.00 13,943,133.00
  77 7/2023 8,458,000.00
  78 7/2023 10,016,500.00 1,558,500.00 12,384,633.00
  79 8/2023 11,267,000.00
  80 8/2023 10,205,500.00 -1,061,500.00 13,446,133.00
  81 9/2023 11,413,500.00
  82 9/2023 12,428,200.00 1,014,700.00 12,431,433.00
  83 10/2023 9,197,000.00
  84 10/2023 9,166,500.00 -30,500.00 12,461,933.00
  85 11/2023 8,358,500.00
  86 11/2023 9,343,700.00 985,200.00 11,476,733.00
  87 12/2023 12,847,000.00
  88 12/2023 11,548,500.00 -1,298,500.00 12,775,233.00
  89 1/2024 12,072,500.00
  90 1/2024 12,180,500.00 108,000.00 12,667,233.00
  91 2/2024 10,778,500.00
  92 2/2024 10,245,300.00 -533,200.00 13,200,433.00
  93 3/2024 7,435,500.00
  94 3/2024 7,667,300.00 231,800.00 12,968,633.00
  95 4/2024 7,991,500.00
  96 4/2024 8,798,700.00 807,200.00 12,161,433.00
  97 5/2024 8,039,500.00
  98 5/2024 9,907,100.00 1,867,600.00 10,293,833.00
  99 6/2024 8,535,500.00
  100 6/2024 9,910,400.00 1,374,900.00 8,918,933.00
  101 7/2024 11,717,000.00
  102 7/2024 12,420,350.00 703,350.00 8,215,583.00
  103 8/2024 10,732,500.00
  104 8/2024 12,898,250.00 2,165,750.00 6,049,833.00
  105 9/2024 9,284,000.00
  106 9/2024 12,590,500.00 3,306,500.00 2,743,333.00
  107 10/2024 9,877,500.00
  108 10/2024 12,281,750.00 2,404,250.00 339,083.00
  109 11/2024 9,625,000.00
  110 11/2024 13,296,500.00 3,671,500.00 -3,332,417.00
  111 12/2024 13,962,000.00
  112 12/2024 18,410,800.00 4,448,800.00 -7,781,217.00
  113 1/2025 10,616,500.00
  114 1/2025 12,144,000.00 1,527,500.00 -9,308,717.00
  115 2/2025 6,995,000.00
  116 2/2025 9,057,800.00 2,062,800.00 -11,371,517.00
  117 3/2025 8,503,500.00
  118 3/2025 11,589,500.00 3,086,000.00 -14,457,517.00
  119 4/2025 5,769,000.00
  120 4/2025 11,322,800.00 5,553,800.00 -20,011,317.00
  121 5/2025 6,926,500.00
  122 5/2025 12,294,500.00 5,368,000.00 -25,379,317.00
  123 6/2025 5,667,000.00
  124 6/2025 9,861,000.00 4,194,000.00 -29,573,317.00
  125 7/2025 26,292,500.00
  126 7/2025 12,746,500.00 -13,546,000.00 -16,027,317.00
  127 8/2025 29,299,500.00
  128 8/2025 14,140,500.00 -15,159,000.00 -868,317.00
  129 9/2025 39,953,500.00
  130 9/2025 10,687,000.00 -29,266,500.00 28,398,183.00
  131 10/2025 13,355,500.00
  132 10/2025 12,434,500.00 -921,000.00 29,319,183.00
  133 11/2025 9,784,000.00
  134 11/2025 10,125,000.00 341,000.00 28,978,183.00
  135 12/2025 10,343,500.00
  136 12/2025 12,235,500.00 1,892,000.00 27,086,183.00
  137 1/2026 10,436,000.00
  138 1/2026 8,263,000.00 -2,173,000.00 29,259,183.00
  139 2/2026 9,796,000.00
  140 2/2026 10,207,000.00 411,000.00 28,848,183.00
  141 3/2026 14,220,000.00
  142 3/2026 11,291,800.00 -2,928,200.00 31,776,383.00
  143 4/2026 12,558,000.00
  144 4/2026 9,818,000.00 -2,740,000.00 34,516,383.00
  145 5/2026 6,670,000.00
  146 5/2026 2,605,000.00 -4,065,000.00 38,581,383.00