Outlet: Kyaliwajjala

# Date Sales (UGX) Income (UGX) Difference (UGX) Cumulative (Unpaid sales) (UGX)
  1 10/2020 581,000.00
  2 10/2020 58,000.00 -523,000.00 523,000.00
  3 11/2020 2,443,000.00
  4 11/2020 2,422,000.00 -21,000.00 544,000.00
  5 12/2020 3,307,000.00
  6 12/2020 3,452,200.00 145,200.00 398,800.00
  7 1/2021 3,161,500.00
  8 1/2021 3,371,500.00 210,000.00 188,800.00
  9 2/2021 2,698,000.00
  10 2/2021 3,140,000.00 442,000.00 -253,200.00
  11 3/2021 3,731,500.00
  12 3/2021 3,848,500.00 117,000.00 -370,200.00
  13 4/2021 3,645,000.00
  14 4/2021 4,590,000.00 945,000.00 -1,315,200.00
  15 5/2021 4,795,000.00
  16 5/2021 4,634,000.00 -161,000.00 -1,154,200.00
  17 6/2021 2,590,000.00
  18 6/2021 3,303,000.00 713,000.00 -1,867,200.00
  19 7/2021 3,165,000.00
  20 7/2021 2,584,000.00 -581,000.00 -1,286,200.00
  21 8/2021 4,520,500.00
  22 8/2021 4,111,500.00 -409,000.00 -877,200.00
  23 9/2021 3,667,500.00
  24 9/2021 3,876,000.00 208,500.00 -1,085,700.00
  25 10/2021 3,988,500.00
  26 10/2021 4,340,500.00 352,000.00 -1,437,700.00
  27 11/2021 4,819,000.00
  28 11/2021 4,644,000.00 -175,000.00 -1,262,700.00
  29 12/2021 5,301,000.00
  30 12/2021 5,566,000.00 265,000.00 -1,527,700.00
  31 1/2022 3,603,000.00
  32 1/2022 3,777,000.00 174,000.00 -1,701,700.00
  33 2/2022 2,976,500.00
  34 2/2022 3,658,500.00 682,000.00 -2,383,700.00
  35 3/2022 2,998,500.00
  36 3/2022 3,596,500.00 598,000.00 -2,981,700.00
  37 4/2022 3,778,000.00
  38 4/2022 4,619,400.00 841,400.00 -3,823,100.00
  39 5/2022 3,983,500.00
  40 5/2022 4,587,400.00 603,900.00 -4,427,000.00
  41 6/2022 6,236,000.00
  42 6/2022 6,287,600.00 51,600.00 -4,478,600.00
  43 7/2022 6,743,000.00
  44 7/2022 7,790,400.00 1,047,400.00 -5,526,000.00
  45 8/2022 9,017,000.00
  46 8/2022 8,803,400.00 -213,600.00 -5,312,400.00
  47 9/2022 5,323,000.00
  48 9/2022 6,121,100.00 798,100.00 -6,110,500.00
  49 10/2022 4,828,300.00
  50 10/2022 5,820,200.00 991,900.00 -7,102,400.00
  51 11/2022 5,371,000.00
  52 11/2022 5,789,300.00 418,300.00 -7,520,700.00
  53 12/2022 6,082,000.00
  54 12/2022 7,508,600.00 1,426,600.00 -8,947,300.00
  55 1/2023 11,895,700.00
  56 1/2023 5,563,700.00 -6,332,000.00 -2,615,300.00
  57 2/2023 6,241,500.00
  58 2/2023 5,493,500.00 -748,000.00 -1,867,300.00
  59 3/2023 7,174,900.00
  60 3/2023 6,248,400.00 -926,500.00 -940,800.00
  61 4/2023 8,192,600.00
  62 4/2023 6,189,400.00 -2,003,200.00 1,062,400.00
  63 5/2023 7,390,000.00
  64 5/2023 7,250,800.00 -139,200.00 1,201,600.00
  65 6/2023 5,434,000.00
  66 6/2023 6,003,000.00 569,000.00 632,600.00
  67 7/2023 6,989,000.00
  68 7/2023 5,562,000.00 -1,427,000.00 2,059,600.00
  69 8/2023 6,785,000.00
  70 8/2023 6,910,000.00 125,000.00 1,934,600.00
  71 9/2023 6,420,500.00
  72 9/2023 5,294,500.00 -1,126,000.00 3,060,600.00
  73 10/2023 5,037,000.00
  74 10/2023 4,966,000.00 -71,000.00 3,131,600.00
  75 11/2023 3,411,000.00
  76 11/2023 4,460,000.00 1,049,000.00 2,082,600.00
  77 12/2023 6,518,000.00
  78 12/2023 5,641,800.00 -876,200.00 2,958,800.00
  79 1/2024 4,851,500.00
  80 1/2024 4,360,500.00 -491,000.00 3,449,800.00
  81 2/2024 4,921,500.00
  82 2/2024 4,866,700.00 -54,800.00 3,504,600.00
  83 3/2024 4,069,000.00
  84 3/2024 4,393,000.00 324,000.00 3,180,600.00
  85 4/2024 4,778,000.00
  86 4/2024 4,414,000.00 -364,000.00 3,544,600.00
  87 5/2024 5,025,000.00
  88 5/2024 5,618,600.00 593,600.00 2,951,000.00
  89 6/2024 5,173,000.00
  90 6/2024 4,473,000.00 -700,000.00 3,651,000.00
  91 7/2024 5,284,000.00
  92 7/2024 5,491,800.00 207,800.00 3,443,200.00
  93 8/2024 4,508,000.00
  94 8/2024 4,605,000.00 97,000.00 3,346,200.00
  95 9/2024 4,595,000.00
  96 9/2024 4,189,000.00 -406,000.00 3,752,200.00
  97 10/2024 4,591,000.00
  98 10/2024 3,786,000.00 -805,000.00 4,557,200.00
  99 11/2024 4,082,000.00
  100 11/2024 4,648,000.00 566,000.00 3,991,200.00
  101 12/2024 6,245,500.00
  102 12/2024 6,265,400.00 19,900.00 3,971,300.00
  103 1/2025 4,745,000.00
  104 1/2025 5,116,500.00 371,500.00 3,599,800.00
  105 2/2025 3,351,000.00
  106 2/2025 3,775,400.00 424,400.00 3,175,400.00
  107 3/2025 4,604,000.00
  108 3/2025 4,609,500.00 5,500.00 3,169,900.00
  109 4/2025 5,150,500.00
  110 4/2025 4,608,600.00 -541,900.00 3,711,800.00
  111 5/2025 5,508,000.00
  112 5/2025 5,445,800.00 -62,200.00 3,774,000.00
  113 6/2025 4,043,000.00
  114 6/2025 4,924,100.00 881,100.00 2,892,900.00
  115 7/2025 4,474,000.00
  116 7/2025 4,581,400.00 107,400.00 2,785,500.00
  117 8/2025 3,334,000.00
  118 8/2025 6,197,200.00 2,863,200.00 -77,700.00
  119 9/2025 12,281,000.00
  120 9/2025 5,694,000.00 -6,587,000.00 6,509,300.00
  121 10/2025 4,968,000.00
  122 10/2025 4,621,800.00 -346,200.00 6,855,500.00
  123 11/2025 4,827,000.00
  124 11/2025 4,324,000.00 -503,000.00 7,358,500.00
  125 12/2025 4,952,000.00
  126 12/2025 5,246,400.00 294,400.00 7,064,100.00
  127 1/2026 4,953,000.00
  128 1/2026 4,728,200.00 -224,800.00 7,288,900.00
  129 2/2026 6,340,000.00
  130 2/2026 4,305,600.00 -2,034,400.00 9,323,300.00
  131 3/2026 4,740,000.00
  132 3/2026 4,444,000.00 -296,000.00 9,619,300.00
  133 4/2026 5,342,000.00
  134 4/2026 3,568,000.00 -1,774,000.00 11,393,300.00
  135 5/2026 2,057,000.00
  136 5/2026 1,337,000.00 -720,000.00 12,113,300.00