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 14,183,500.00
  14 11/2020 12,720,500.00 -1,463,000.00 229,000.00
  15 12/2020 9,419,500.00
  16 12/2020 13,144,500.00 3,725,000.00 -3,496,000.00
  17 1/2021 12,605,000.00
  18 1/2021 10,951,000.00 -1,654,000.00 -1,842,000.00
  19 2/2021 13,318,000.00
  20 2/2021 9,128,000.00 -4,190,000.00 2,348,000.00
  21 3/2021 11,185,000.00
  22 3/2021 10,647,500.00 -537,500.00 2,885,500.00
  23 4/2021 11,770,500.00
  24 4/2021 11,430,000.00 -340,500.00 3,226,000.00
  25 5/2021 14,035,000.00
  26 5/2021 12,632,000.00 -1,403,000.00 4,629,000.00
  27 6/2021 7,417,500.00
  28 6/2021 7,339,507.00 -77,993.00 4,706,993.00
  29 7/2021 7,589,500.00
  30 7/2021 7,357,500.00 -232,000.00 4,938,993.00
  31 8/2021 10,373,500.00
  32 8/2021 9,953,000.00 -420,500.00 5,359,493.00
  33 9/2021 11,727,500.00
  34 9/2021 11,046,500.00 -681,000.00 6,040,493.00
  35 10/2021 12,323,500.00
  36 10/2021 12,637,000.00 313,500.00 5,726,993.00
  37 11/2021 13,207,500.00
  38 11/2021 12,319,000.00 -888,500.00 6,615,493.00
  39 12/2021 11,982,000.00
  40 12/2021 12,723,000.00 741,000.00 5,874,493.00
  41 1/2022 14,769,500.00
  42 1/2022 13,218,500.00 -1,551,000.00 7,425,493.00
  43 2/2022 11,551,000.00
  44 2/2022 11,661,000.00 110,000.00 7,315,493.00
  45 3/2022 13,785,000.00
  46 3/2022 12,984,500.00 -800,500.00 8,115,993.00
  47 4/2022 10,239,400.00
  48 4/2022 10,484,900.00 245,500.00 7,870,493.00
  49 5/2022 13,615,000.00
  50 5/2022 12,891,000.00 -724,000.00 8,594,493.00
  51 6/2022 14,030,500.00
  52 6/2022 12,814,000.00 -1,216,500.00 9,810,993.00
  53 7/2022 13,211,300.00
  54 7/2022 12,771,300.00 -440,000.00 10,250,993.00
  55 8/2022 9,887,500.00
  56 8/2022 11,853,000.00 1,965,500.00 8,285,493.00
  57 9/2022 9,459,000.00
  58 9/2022 13,537,000.00 4,078,000.00 4,207,493.00
  59 10/2022 6,821,500.00
  60 10/2022 11,931,000.00 5,109,500.00 -902,007.00
  61 11/2022 9,586,000.00
  62 11/2022 11,787,000.00 2,201,000.00 -3,103,007.00
  63 12/2022 6,739,000.00
  64 12/2022 14,775,500.00 8,036,500.00 -11,139,507.00
  65 1/2023 32,782,500.00
  66 1/2023 13,769,000.00 -19,013,500.00 7,873,993.00
  67 2/2023 12,739,000.00
  68 2/2023 11,518,500.00 -1,220,500.00 9,094,493.00
  69 3/2023 11,107,500.00
  70 3/2023 12,522,800.00 1,415,300.00 7,679,193.00
  71 4/2023 12,473,500.00
  72 4/2023 10,224,700.00 -2,248,800.00 9,927,993.00
  73 5/2023 20,335,500.00
  74 5/2023 11,249,060.00 -9,086,440.00 19,014,433.00
  75 6/2023 11,111,000.00
  76 6/2023 9,725,300.00 -1,385,700.00 20,400,133.00
  77 7/2023 8,747,000.00
  78 7/2023 10,016,500.00 1,269,500.00 19,130,633.00
  79 8/2023 11,733,000.00
  80 8/2023 10,205,500.00 -1,527,500.00 20,658,133.00
  81 9/2023 12,273,000.00
  82 9/2023 12,428,200.00 155,200.00 20,502,933.00
  83 10/2023 10,371,000.00
  84 10/2023 9,166,500.00 -1,204,500.00 21,707,433.00
  85 11/2023 8,702,500.00
  86 11/2023 9,343,700.00 641,200.00 21,066,233.00
  87 12/2023 13,228,000.00
  88 12/2023 11,548,500.00 -1,679,500.00 22,745,733.00
  89 1/2024 12,769,500.00
  90 1/2024 12,180,500.00 -589,000.00 23,334,733.00
  91 2/2024 11,396,500.00
  92 2/2024 10,245,300.00 -1,151,200.00 24,485,933.00
  93 3/2024 8,841,500.00
  94 3/2024 7,667,300.00 -1,174,200.00 25,660,133.00
  95 4/2024 8,896,500.00
  96 4/2024 8,798,700.00 -97,800.00 25,757,933.00
  97 5/2024 9,086,500.00
  98 5/2024 9,907,100.00 820,600.00 24,937,333.00
  99 6/2024 11,836,500.00
  100 6/2024 9,910,400.00 -1,926,100.00 26,863,433.00
  101 7/2024 13,740,000.00
  102 7/2024 12,420,350.00 -1,319,650.00 28,183,083.00
  103 8/2024 13,361,500.00
  104 8/2024 12,898,250.00 -463,250.00 28,646,333.00
  105 9/2024 12,448,500.00
  106 9/2024 12,590,500.00 142,000.00 28,504,333.00
  107 10/2024 12,069,000.00
  108 10/2024 12,281,750.00 212,750.00 28,291,583.00
  109 11/2024 13,802,000.00
  110 11/2024 13,296,500.00 -505,500.00 28,797,083.00
  111 12/2024 19,069,000.00
  112 12/2024 18,410,800.00 -658,200.00 29,455,283.00
  113 1/2025 13,993,500.00
  114 1/2025 12,144,000.00 -1,849,500.00 31,304,783.00
  115 2/2025 9,870,000.00
  116 2/2025 9,057,800.00 -812,200.00 32,116,983.00
  117 3/2025 13,222,500.00
  118 3/2025 11,589,500.00 -1,633,000.00 33,749,983.00
  119 4/2025 11,746,000.00
  120 4/2025 7,631,000.00 -4,115,000.00 37,864,983.00