#	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	27,951,500.00
14	11/2020		25,831,000.00	-2,120,500.00	513,000.00
15	12/2020	23,916,500.00
16	12/2020		27,815,700.00	3,899,200.00	-3,386,200.00
17	1/2021	30,221,500.00
18	1/2021		26,175,500.00	-4,046,000.00	659,800.00
19	2/2021	29,135,500.00
20	2/2021		26,372,500.00	-2,763,000.00	3,422,800.00
21	3/2021	28,315,500.00
22	3/2021		27,361,500.00	-954,000.00	4,376,800.00
23	4/2021	32,973,000.00
24	4/2021		32,812,500.00	-160,500.00	4,537,300.00
25	5/2021	43,501,000.00
26	5/2021		40,048,500.00	-3,452,500.00	7,989,800.00
27	6/2021	26,511,000.00
28	6/2021		27,045,007.00	534,007.00	7,455,793.00
29	7/2021	27,869,500.00
30	7/2021		25,683,000.00	-2,186,500.00	9,642,293.00
31	8/2021	44,272,300.00
32	8/2021		42,627,800.00	-1,644,500.00	11,286,793.00
33	9/2021	42,895,500.00
34	9/2021		42,825,500.00	-70,000.00	11,356,793.00
35	10/2021	46,213,500.00
36	10/2021		46,844,000.00	630,500.00	10,726,293.00
37	11/2021	51,792,500.00
38	11/2021		50,224,500.00	-1,568,000.00	12,294,293.00
39	12/2021	54,490,000.00
40	12/2021		55,146,000.00	656,000.00	11,638,293.00
41	1/2022	48,613,000.00
42	1/2022		48,206,000.00	-407,000.00	12,045,293.00
43	2/2022	40,422,500.00
44	2/2022		43,698,500.00	3,276,000.00	8,769,293.00
45	3/2022	50,144,200.00
46	3/2022		49,832,200.00	-312,000.00	9,081,293.00
47	4/2022	44,709,900.00
48	4/2022		45,717,300.00	1,007,400.00	8,073,893.00
49	5/2022	51,761,600.00
50	5/2022		53,384,400.00	1,622,800.00	6,451,093.00
51	6/2022	61,155,500.00
52	6/2022		61,576,100.00	420,600.00	6,030,493.00
53	7/2022	58,093,800.00
54	7/2022		61,564,200.00	3,470,400.00	2,560,093.00
55	8/2022	62,484,000.00
56	8/2022		64,816,400.00	2,332,400.00	227,693.00
57	9/2022	44,468,500.00
58	9/2022		60,383,600.00	15,915,100.00	-15,687,407.00
59	10/2022	44,422,800.00
60	10/2022		62,129,200.00	17,706,400.00	-33,393,807.00
61	11/2022	41,620,500.00
62	11/2022		62,098,300.00	20,477,800.00	-53,871,607.00
63	12/2022	38,632,000.00
64	12/2022		76,676,100.00	38,044,100.00	-91,915,707.00
65	1/2023	194,148,200.00
66	1/2023		70,969,700.00	-123,178,500.00	31,262,793.00
67	2/2023	61,639,000.00
68	2/2023		60,825,500.00	-813,500.00	32,076,293.00
69	3/2023	64,130,900.00
70	3/2023		65,044,100.00	913,200.00	31,163,093.00
71	4/2023	69,423,100.00
72	4/2023		61,729,900.00	-7,693,200.00	38,856,293.00
73	5/2023	76,189,000.00
74	5/2023		65,583,960.00	-10,605,040.00	49,461,333.00
75	6/2023	68,732,000.00
76	6/2023		64,437,300.00	-4,294,700.00	53,756,033.00
77	7/2023	70,567,000.00
78	7/2023		65,024,600.00	-5,542,400.00	59,298,433.00
79	8/2023	74,710,000.00
80	8/2023		69,249,500.00	-5,460,500.00	64,758,933.00
81	9/2023	70,348,500.00
82	9/2023		68,481,300.00	-1,867,200.00	66,626,133.00
83	10/2023	63,674,000.00
84	10/2023		58,728,100.00	-4,945,900.00	71,572,033.00
85	11/2023	63,401,000.00
86	11/2023		63,884,200.00	483,200.00	71,088,833.00
87	12/2023	80,001,000.00
88	12/2023		72,911,800.00	-7,089,200.00	78,178,033.00
89	1/2024	66,069,500.00
90	1/2024		67,044,300.00	974,800.00	77,203,233.00
91	2/2024	57,564,000.00
92	2/2024		60,041,200.00	2,477,200.00	74,726,033.00
93	3/2024	61,766,000.00
94	3/2024		58,909,300.00	-2,856,700.00	77,582,733.00
95	4/2024	56,339,000.00
96	4/2024		57,940,760.00	1,601,760.00	75,980,973.00
97	5/2024	60,880,500.00
98	5/2024		62,435,300.00	1,554,800.00	74,426,173.00
99	6/2024	61,652,000.00
100	6/2024		59,049,600.00	-2,602,400.00	77,028,573.00
101	7/2024	89,516,500.00
102	7/2024		67,695,950.00	-21,820,550.00	98,849,123.00
103	8/2024	68,829,500.00
104	8/2024		66,778,350.00	-2,051,150.00	100,900,273.00
105	9/2024	70,189,500.00
106	9/2024		68,870,600.00	-1,318,900.00	102,219,173.00
107	10/2024	65,219,500.00
108	10/2024		61,737,250.00	-3,482,250.00	105,701,423.00
109	11/2024	68,803,500.00
110	11/2024		66,736,209.00	-2,067,291.00	107,768,714.00
111	12/2024	87,266,500.00
112	12/2024		82,544,300.00	-4,722,200.00	112,490,914.00
113	1/2025	78,794,500.00
114	1/2025		69,526,200.00	-9,268,300.00	121,759,214.00
115	2/2025	58,991,500.00
116	2/2025		56,595,958.00	-2,395,542.00	124,154,756.00
117	3/2025	71,512,000.00
118	3/2025		66,604,900.00	-4,907,100.00	129,061,856.00
119	4/2025	70,425,000.00
120	4/2025		64,523,300.00	-5,901,700.00	134,963,556.00
121	5/2025	77,286,500.00
122	5/2025		72,291,000.00	-4,995,500.00	139,959,056.00
123	6/2025	64,301,500.00
124	6/2025		55,705,600.00	-8,595,900.00	148,554,956.00
125	7/2025	111,583,500.00
126	7/2025		69,056,400.00	-42,527,100.00	191,082,056.00
127	8/2025	13,475,000.00
128	8/2025		5,406,000.00	-8,069,000.00	199,151,056.00