Outlet: Kisaasi
| # |
Date |
Sales (UGX) |
Income (UGX) |
Difference (UGX) |
Cumulative (Unpaid sales) (UGX) |
|
1 |
5/2022 |
1,175,000.00 |
|
|
|
|
2 |
5/2022 |
|
1,252,000.00 |
77,000.00 |
-77,000.00
|
|
3 |
6/2022 |
4,916,000.00 |
|
|
|
|
4 |
6/2022 |
|
5,418,000.00 |
502,000.00 |
-579,000.00
|
|
5 |
7/2022 |
4,905,000.00 |
|
|
|
|
6 |
7/2022 |
|
5,086,000.00 |
181,000.00 |
-760,000.00
|
|
7 |
8/2022 |
6,624,000.00 |
|
|
|
|
8 |
8/2022 |
|
5,572,000.00 |
-1,052,000.00 |
292,000.00
|
|
9 |
9/2022 |
5,193,000.00 |
|
|
|
|
10 |
9/2022 |
|
5,044,000.00 |
-149,000.00 |
441,000.00
|
|
11 |
10/2022 |
5,641,000.00 |
|
|
|
|
12 |
10/2022 |
|
5,946,000.00 |
305,000.00 |
136,000.00
|
|
13 |
11/2022 |
3,437,000.00 |
|
|
|
|
14 |
11/2022 |
|
6,335,000.00 |
2,898,000.00 |
-2,762,000.00
|
|
15 |
12/2022 |
2,109,000.00 |
|
|
|
|
16 |
12/2022 |
|
7,661,000.00 |
5,552,000.00 |
-8,314,000.00
|
|
17 |
1/2023 |
15,032,000.00 |
|
|
|
|
18 |
1/2023 |
|
5,933,000.00 |
-9,099,000.00 |
785,000.00
|
|
19 |
2/2023 |
4,245,000.00 |
|
|
|
|
20 |
2/2023 |
|
4,668,000.00 |
423,000.00 |
362,000.00
|
|
21 |
3/2023 |
5,218,000.00 |
|
|
|
|
22 |
3/2023 |
|
5,307,800.00 |
89,800.00 |
272,200.00
|
|
23 |
4/2023 |
6,819,000.00 |
|
|
|
|
24 |
4/2023 |
|
7,174,000.00 |
355,000.00 |
-82,800.00
|
|
25 |
5/2023 |
5,831,000.00 |
|
|
|
|
26 |
5/2023 |
|
5,625,000.00 |
-206,000.00 |
123,200.00
|
|
27 |
6/2023 |
5,780,500.00 |
|
|
|
|
28 |
6/2023 |
|
5,067,000.00 |
-713,500.00 |
836,700.00
|
|
29 |
7/2023 |
7,053,500.00 |
|
|
|
|
30 |
7/2023 |
|
5,790,500.00 |
-1,263,000.00 |
2,099,700.00
|
|
31 |
8/2023 |
6,454,000.00 |
|
|
|
|
32 |
8/2023 |
|
6,024,500.00 |
-429,500.00 |
2,529,200.00
|
|
33 |
9/2023 |
5,812,000.00 |
|
|
|
|
34 |
9/2023 |
|
5,457,000.00 |
-355,000.00 |
2,884,200.00
|
|
35 |
10/2023 |
5,190,000.00 |
|
|
|
|
36 |
10/2023 |
|
4,918,000.00 |
-272,000.00 |
3,156,200.00
|
|
37 |
11/2023 |
4,939,000.00 |
|
|
|
|
38 |
11/2023 |
|
5,211,000.00 |
272,000.00 |
2,884,200.00
|
|
39 |
12/2023 |
5,913,500.00 |
|
|
|
|
40 |
12/2023 |
|
5,019,000.00 |
-894,500.00 |
3,778,700.00
|
|
41 |
1/2024 |
7,011,000.00 |
|
|
|
|
42 |
1/2024 |
|
6,278,000.00 |
-733,000.00 |
4,511,700.00
|
|
43 |
2/2024 |
5,140,500.00 |
|
|
|
|
44 |
2/2024 |
|
4,461,500.00 |
-679,000.00 |
5,190,700.00
|
|
45 |
3/2024 |
3,910,500.00 |
|
|
|
|
46 |
3/2024 |
|
4,057,500.00 |
147,000.00 |
5,043,700.00
|
|
47 |
4/2024 |
3,961,000.00 |
|
|
|
|
48 |
4/2024 |
|
4,090,000.00 |
129,000.00 |
4,914,700.00
|
|
49 |
5/2024 |
4,596,000.00 |
|
|
|
|
50 |
5/2024 |
|
4,194,000.00 |
-402,000.00 |
5,316,700.00
|
|
51 |
6/2024 |
3,691,000.00 |
|
|
|
|
52 |
6/2024 |
|
3,834,000.00 |
143,000.00 |
5,173,700.00
|
|
53 |
7/2024 |
4,394,500.00 |
|
|
|
|
54 |
7/2024 |
|
3,471,500.00 |
-923,000.00 |
6,096,700.00
|
|
55 |
8/2024 |
4,225,500.00 |
|
|
|
|
56 |
8/2024 |
|
4,447,000.00 |
221,500.00 |
5,875,200.00
|
|
57 |
9/2024 |
5,878,500.00 |
|
|
|
|
58 |
9/2024 |
|
6,188,000.00 |
309,500.00 |
5,565,700.00
|
|
59 |
10/2024 |
3,811,500.00 |
|
|
|
|
60 |
10/2024 |
|
3,671,500.00 |
-140,000.00 |
5,705,700.00
|
|
61 |
11/2024 |
4,502,000.00 |
|
|
|
|
62 |
11/2024 |
|
3,504,009.00 |
-997,991.00 |
6,703,691.00
|
|
63 |
12/2024 |
5,612,500.00 |
|
|
|
|
64 |
12/2024 |
|
4,892,700.00 |
-719,800.00 |
7,423,491.00
|
|
65 |
1/2025 |
5,002,000.00 |
|
|
|
|
66 |
1/2025 |
|
4,227,125.00 |
-774,875.00 |
8,198,366.00
|
|
67 |
2/2025 |
3,327,000.00 |
|
|
|
|
68 |
2/2025 |
|
3,032,500.00 |
-294,500.00 |
8,492,866.00
|
|
69 |
3/2025 |
5,965,500.00 |
|
|
|
|
70 |
3/2025 |
|
3,613,000.00 |
-2,352,500.00 |
10,845,366.00
|
|
71 |
4/2025 |
3,812,500.00 |
|
|
|
|
72 |
4/2025 |
|
2,422,500.00 |
-1,390,000.00 |
12,235,366.00
|