#	Date	Sales (UGX)	Income (UGX)	Difference (UGX)	Cumulative (Unpaid sales) (UGX)
1	5/2020	1,096,500.00
2	5/2020		1,123,000.00	26,500.00	-26,500.00
3	6/2020	7,239,000.00
4	6/2020		7,508,000.00	269,000.00	-295,500.00
5	7/2020	10,293,500.00
6	7/2020		11,186,500.00	893,000.00	-1,188,500.00
7	8/2020	11,453,500.00
8	8/2020		12,738,500.00	1,285,000.00	-2,473,500.00
9	9/2020	16,066,500.00
10	9/2020		15,688,000.00	-378,500.00	-2,095,000.00
11	10/2020	21,300,500.00
12	10/2020		20,813,000.00	-487,500.00	-1,607,500.00
13	11/2020	27,919,500.00
14	11/2020		25,831,000.00	-2,088,500.00	481,000.00
15	12/2020	23,916,500.00
16	12/2020		27,815,700.00	3,899,200.00	-3,418,200.00
17	1/2021	30,221,500.00
18	1/2021		26,175,500.00	-4,046,000.00	627,800.00
19	2/2021	29,020,500.00
20	2/2021		26,372,500.00	-2,648,000.00	3,275,800.00
21	3/2021	28,057,500.00
22	3/2021		27,361,500.00	-696,000.00	3,971,800.00
23	4/2021	32,827,000.00
24	4/2021		32,812,500.00	-14,500.00	3,986,300.00
25	5/2021	43,232,000.00
26	5/2021		40,048,500.00	-3,183,500.00	7,169,800.00
27	6/2021	26,428,000.00
28	6/2021		27,045,007.00	617,007.00	6,552,793.00
29	7/2021	27,688,500.00
30	7/2021		25,683,000.00	-2,005,500.00	8,558,293.00
31	8/2021	44,235,300.00
32	8/2021		42,627,800.00	-1,607,500.00	10,165,793.00
33	9/2021	42,707,500.00
34	9/2021		42,825,500.00	118,000.00	10,047,793.00
35	10/2021	46,213,500.00
36	10/2021		46,844,000.00	630,500.00	9,417,293.00
37	11/2021	51,792,500.00
38	11/2021		50,224,500.00	-1,568,000.00	10,985,293.00
39	12/2021	54,437,000.00
40	12/2021		55,146,000.00	709,000.00	10,276,293.00
41	1/2022	48,414,000.00
42	1/2022		48,206,000.00	-208,000.00	10,484,293.00
43	2/2022	40,308,500.00
44	2/2022		43,698,500.00	3,390,000.00	7,094,293.00
45	3/2022	50,144,200.00
46	3/2022		49,832,200.00	-312,000.00	7,406,293.00
47	4/2022	44,703,900.00
48	4/2022		45,717,300.00	1,013,400.00	6,392,893.00
49	5/2022	51,761,600.00
50	5/2022		53,384,400.00	1,622,800.00	4,770,093.00
51	6/2022	61,155,500.00
52	6/2022		61,576,100.00	420,600.00	4,349,493.00
53	7/2022	57,690,800.00
54	7/2022		61,564,200.00	3,873,400.00	476,093.00
55	8/2022	62,410,500.00
56	8/2022		64,816,400.00	2,405,900.00	-1,929,807.00
57	9/2022	44,381,500.00
58	9/2022		60,383,600.00	16,002,100.00	-17,931,907.00
59	10/2022	44,300,800.00
60	10/2022		62,129,200.00	17,828,400.00	-35,760,307.00
61	11/2022	41,146,500.00
62	11/2022		62,098,300.00	20,951,800.00	-56,712,107.00
63	12/2022	38,109,000.00
64	12/2022		76,676,100.00	38,567,100.00	-95,279,207.00
65	1/2023	194,070,200.00
66	1/2023		70,969,700.00	-123,100,500.00	27,821,293.00
67	2/2023	61,403,000.00
68	2/2023		60,825,500.00	-577,500.00	28,398,793.00
69	3/2023	64,100,900.00
70	3/2023		65,044,100.00	943,200.00	27,455,593.00
71	4/2023	69,165,100.00
72	4/2023		61,729,900.00	-7,435,200.00	34,890,793.00
73	5/2023	75,895,000.00
74	5/2023		65,583,960.00	-10,311,040.00	45,201,833.00
75	6/2023	68,249,000.00
76	6/2023		64,437,300.00	-3,811,700.00	49,013,533.00
77	7/2023	70,150,000.00
78	7/2023		65,024,600.00	-5,125,400.00	54,138,933.00
79	8/2023	74,233,500.00
80	8/2023		69,249,500.00	-4,984,000.00	59,122,933.00
81	9/2023	69,387,000.00
82	9/2023		68,481,300.00	-905,700.00	60,028,633.00
83	10/2023	62,096,500.00
84	10/2023		58,728,100.00	-3,368,400.00	63,397,033.00
85	11/2023	62,394,000.00
86	11/2023		63,884,200.00	1,490,200.00	61,906,833.00
87	12/2023	78,918,000.00
88	12/2023		72,911,800.00	-6,006,200.00	67,913,033.00
89	1/2024	64,563,500.00
90	1/2024		67,044,300.00	2,480,800.00	65,432,233.00
91	2/2024	55,979,000.00
92	2/2024		60,041,200.00	4,062,200.00	61,370,033.00
93	3/2024	59,157,000.00
94	3/2024		58,909,300.00	-247,700.00	61,617,733.00
95	4/2024	54,906,000.00
96	4/2024		57,940,760.00	3,034,760.00	58,582,973.00
97	5/2024	59,286,500.00
98	5/2024		62,435,300.00	3,148,800.00	55,434,173.00
99	6/2024	57,886,000.00
100	6/2024		59,049,600.00	1,163,600.00	54,270,573.00
101	7/2024	86,635,500.00
102	7/2024		67,695,950.00	-18,939,550.00	73,210,123.00
103	8/2024	65,503,500.00
104	8/2024		66,778,350.00	1,274,850.00	71,935,273.00
105	9/2024	65,866,000.00
106	9/2024		68,870,600.00	3,004,600.00	68,930,673.00
107	10/2024	62,549,000.00
108	10/2024		61,737,250.00	-811,750.00	69,742,423.00
109	11/2024	64,190,500.00
110	11/2024		66,736,209.00	2,545,709.00	67,196,714.00
111	12/2024	78,536,500.00
112	12/2024		82,544,300.00	4,007,800.00	63,188,914.00
113	1/2025	63,863,000.00
114	1/2025		69,526,200.00	5,663,200.00	57,525,714.00
115	2/2025	49,247,500.00
116	2/2025		56,595,958.00	7,348,458.00	50,177,256.00
117	3/2025	58,006,000.00
118	3/2025		66,604,900.00	8,598,900.00	41,578,356.00
119	4/2025	58,131,000.00
120	4/2025		64,523,300.00	6,392,300.00	35,186,056.00
121	5/2025	61,309,500.00
122	5/2025		72,291,000.00	10,981,500.00	24,204,556.00
123	6/2025	41,197,500.00
124	6/2025		55,705,600.00	14,508,100.00	9,696,456.00
125	7/2025	74,959,000.00
126	7/2025		69,056,400.00	-5,902,600.00	15,599,056.00
127	8/2025	151,541,000.00
128	8/2025		74,273,900.00	-77,267,100.00	92,866,156.00
129	9/2025	148,866,500.00
130	9/2025		64,806,000.00	-84,060,500.00	176,926,656.00
131	10/2025	81,151,000.00
132	10/2025		53,763,307.00	-27,387,693.00	204,314,349.00