Outlet: 4Matic Kiwatule
# |
Date |
Sales (UGX) |
Income (UGX) |
Difference (UGX) |
Cumulative (Unpaid sales) (UGX) |
1 |
8/2020 |
529,000.00 |
|
|
|
2 |
8/2020 |
|
934,000.00 |
405,000.00 |
-405,000.00
|
3 |
9/2020 |
3,435,000.00 |
|
|
|
4 |
9/2020 |
|
3,680,000.00 |
245,000.00 |
-650,000.00
|
5 |
10/2020 |
6,429,500.00 |
|
|
|
6 |
10/2020 |
|
6,820,500.00 |
391,000.00 |
-1,041,000.00
|
7 |
11/2020 |
8,729,500.00 |
|
|
|
8 |
11/2020 |
|
8,186,000.00 |
-543,500.00 |
-497,500.00
|
9 |
12/2020 |
8,120,000.00 |
|
|
|
10 |
12/2020 |
|
8,494,000.00 |
374,000.00 |
-871,500.00
|
11 |
1/2021 |
10,034,500.00 |
|
|
|
12 |
1/2021 |
|
8,883,500.00 |
-1,151,000.00 |
279,500.00
|
13 |
2/2021 |
10,213,000.00 |
|
|
|
14 |
2/2021 |
|
10,287,500.00 |
74,500.00 |
205,000.00
|
15 |
3/2021 |
11,347,500.00 |
|
|
|
16 |
3/2021 |
|
11,179,000.00 |
-168,500.00 |
373,500.00
|
17 |
4/2021 |
11,984,000.00 |
|
|
|
18 |
4/2021 |
|
11,780,000.00 |
-204,000.00 |
577,500.00
|
19 |
5/2021 |
13,732,000.00 |
|
|
|
20 |
5/2021 |
|
13,726,500.00 |
-5,500.00 |
583,000.00
|
21 |
6/2021 |
9,752,500.00 |
|
|
|
22 |
6/2021 |
|
9,297,500.00 |
-455,000.00 |
1,038,000.00
|
23 |
7/2021 |
10,117,500.00 |
|
|
|
24 |
7/2021 |
|
9,481,500.00 |
-636,000.00 |
1,674,000.00
|
25 |
8/2021 |
15,579,500.00 |
|
|
|
26 |
8/2021 |
|
15,650,500.00 |
71,000.00 |
1,603,000.00
|
27 |
9/2021 |
17,674,500.00 |
|
|
|
28 |
9/2021 |
|
18,226,000.00 |
551,500.00 |
1,051,500.00
|
29 |
10/2021 |
18,196,000.00 |
|
|
|
30 |
10/2021 |
|
18,432,500.00 |
236,500.00 |
815,000.00
|
31 |
11/2021 |
21,342,000.00 |
|
|
|
32 |
11/2021 |
|
20,703,500.00 |
-638,500.00 |
1,453,500.00
|
33 |
12/2021 |
22,081,500.00 |
|
|
|
34 |
12/2021 |
|
22,091,000.00 |
9,500.00 |
1,444,000.00
|
35 |
1/2022 |
19,065,000.00 |
|
|
|
36 |
1/2022 |
|
20,019,500.00 |
954,500.00 |
489,500.00
|
37 |
2/2022 |
16,218,500.00 |
|
|
|
38 |
2/2022 |
|
16,065,000.00 |
-153,500.00 |
643,000.00
|
39 |
3/2022 |
18,715,200.00 |
|
|
|
40 |
3/2022 |
|
20,246,200.00 |
1,531,000.00 |
-888,000.00
|
41 |
4/2022 |
16,714,500.00 |
|
|
|
42 |
4/2022 |
|
16,916,500.00 |
202,000.00 |
-1,090,000.00
|
43 |
5/2022 |
18,758,600.00 |
|
|
|
44 |
5/2022 |
|
20,422,000.00 |
1,663,400.00 |
-2,753,400.00
|
45 |
6/2022 |
21,674,000.00 |
|
|
|
46 |
6/2022 |
|
21,855,500.00 |
181,500.00 |
-2,934,900.00
|
47 |
7/2022 |
18,900,000.00 |
|
|
|
48 |
7/2022 |
|
21,372,000.00 |
2,472,000.00 |
-5,406,900.00
|
49 |
8/2022 |
24,153,000.00 |
|
|
|
50 |
8/2022 |
|
23,923,000.00 |
-230,000.00 |
-5,176,900.00
|
51 |
9/2022 |
17,533,000.00 |
|
|
|
52 |
9/2022 |
|
21,078,000.00 |
3,545,000.00 |
-8,721,900.00
|
53 |
10/2022 |
20,899,500.00 |
|
|
|
54 |
10/2022 |
|
23,505,500.00 |
2,606,000.00 |
-11,327,900.00
|
55 |
11/2022 |
18,949,000.00 |
|
|
|
56 |
11/2022 |
|
22,322,500.00 |
3,373,500.00 |
-14,701,400.00
|
57 |
12/2022 |
16,045,500.00 |
|
|
|
58 |
12/2022 |
|
26,544,500.00 |
10,499,000.00 |
-25,200,400.00
|
59 |
1/2023 |
66,982,000.00 |
|
|
|
60 |
1/2023 |
|
27,317,500.00 |
-39,664,500.00 |
14,464,100.00
|
61 |
2/2023 |
23,091,000.00 |
|
|
|
62 |
2/2023 |
|
23,655,000.00 |
564,000.00 |
13,900,100.00
|
63 |
3/2023 |
23,850,000.00 |
|
|
|
64 |
3/2023 |
|
22,640,700.00 |
-1,209,300.00 |
15,109,400.00
|
65 |
4/2023 |
24,854,500.00 |
|
|
|
66 |
4/2023 |
|
22,591,800.00 |
-2,262,700.00 |
17,372,100.00
|
67 |
5/2023 |
25,470,000.00 |
|
|
|
68 |
5/2023 |
|
24,992,500.00 |
-477,500.00 |
17,849,600.00
|
69 |
6/2023 |
25,086,000.00 |
|
|
|
70 |
6/2023 |
|
25,192,500.00 |
106,500.00 |
17,743,100.00
|
71 |
7/2023 |
30,550,500.00 |
|
|
|
72 |
7/2023 |
|
27,887,600.00 |
-2,662,900.00 |
20,406,000.00
|
73 |
8/2023 |
30,467,000.00 |
|
|
|
74 |
8/2023 |
|
27,348,200.00 |
-3,118,800.00 |
23,524,800.00
|
75 |
9/2023 |
24,265,500.00 |
|
|
|
76 |
9/2023 |
|
23,707,500.00 |
-558,000.00 |
24,082,800.00
|
77 |
10/2023 |
22,155,000.00 |
|
|
|
78 |
10/2023 |
|
20,710,700.00 |
-1,444,300.00 |
25,527,100.00
|
79 |
11/2023 |
24,673,500.00 |
|
|
|
80 |
11/2023 |
|
23,166,500.00 |
-1,507,000.00 |
27,034,100.00
|
81 |
12/2023 |
23,678,000.00 |
|
|
|
82 |
12/2023 |
|
21,822,000.00 |
-1,856,000.00 |
28,890,100.00
|
83 |
1/2024 |
24,497,500.00 |
|
|
|
84 |
1/2024 |
|
23,968,300.00 |
-529,200.00 |
29,419,300.00
|
85 |
2/2024 |
21,047,500.00 |
|
|
|
86 |
2/2024 |
|
19,327,700.00 |
-1,719,800.00 |
31,139,100.00
|
87 |
3/2024 |
19,701,500.00 |
|
|
|
88 |
3/2024 |
|
18,204,500.00 |
-1,497,000.00 |
32,636,100.00
|
89 |
4/2024 |
20,487,500.00 |
|
|
|
90 |
4/2024 |
|
19,394,060.00 |
-1,093,440.00 |
33,729,540.00
|
91 |
5/2024 |
23,722,000.00 |
|
|
|
92 |
5/2024 |
|
21,353,600.00 |
-2,368,400.00 |
36,097,940.00
|
93 |
6/2024 |
21,087,500.00 |
|
|
|
94 |
6/2024 |
|
20,320,700.00 |
-766,800.00 |
36,864,740.00
|
95 |
7/2024 |
23,947,500.00 |
|
|
|
96 |
7/2024 |
|
23,221,150.00 |
-726,350.00 |
37,591,090.00
|
97 |
8/2024 |
23,792,500.00 |
|
|
|
98 |
8/2024 |
|
22,185,100.00 |
-1,607,400.00 |
39,198,490.00
|
99 |
9/2024 |
22,793,000.00 |
|
|
|
100 |
9/2024 |
|
21,131,200.00 |
-1,661,800.00 |
40,860,290.00
|
101 |
10/2024 |
21,259,500.00 |
|
|
|
102 |
10/2024 |
|
18,669,500.00 |
-2,590,000.00 |
43,450,290.00
|
103 |
11/2024 |
24,772,500.00 |
|
|
|
104 |
11/2024 |
|
22,679,300.00 |
-2,093,200.00 |
45,543,490.00
|
105 |
12/2024 |
26,988,500.00 |
|
|
|
106 |
12/2024 |
|
22,442,350.00 |
-4,546,150.00 |
50,089,640.00
|
107 |
1/2025 |
22,745,500.00 |
|
|
|
108 |
1/2025 |
|
19,490,700.00 |
-3,254,800.00 |
53,344,440.00
|
109 |
2/2025 |
17,750,000.00 |
|
|
|
110 |
2/2025 |
|
15,425,758.00 |
-2,324,242.00 |
55,668,682.00
|
111 |
3/2025 |
20,416,500.00 |
|
|
|
112 |
3/2025 |
|
19,239,900.00 |
-1,176,600.00 |
56,845,282.00
|
113 |
4/2025 |
22,332,500.00 |
|
|
|
114 |
4/2025 |
|
17,777,900.00 |
-4,554,600.00 |
61,399,882.00
|
115 |
5/2025 |
27,496,000.00 |
|
|
|
116 |
5/2025 |
|
22,857,200.00 |
-4,638,800.00 |
66,038,682.00
|
117 |
6/2025 |
18,279,000.00 |
|
|
|
118 |
6/2025 |
|
13,803,000.00 |
-4,476,000.00 |
70,514,682.00
|
119 |
7/2025 |
28,392,000.00 |
|
|
|
120 |
7/2025 |
|
19,876,000.00 |
-8,516,000.00 |
79,030,682.00
|
121 |
8/2025 |
2,490,000.00 |
|
|
|
122 |
8/2025 |
|
1,626,000.00 |
-864,000.00 |
79,894,682.00
|