Outlet: Cynibel

# Date Sales (UGX) Income (UGX) Difference (UGX) Cumulative (Unpaid sales) (UGX)
  1 5/2020 279,000.00
  2 5/2020 608,000.00 329,000.00 -329,000.00
  3 6/2020 7,191,000.00
  4 6/2020 7,508,000.00 317,000.00 -646,000.00
  5 7/2020 10,227,500.00
  6 7/2020 11,186,500.00 959,000.00 -1,605,000.00
  7 8/2020 10,924,500.00
  8 8/2020 11,804,500.00 880,000.00 -2,485,000.00
  9 9/2020 12,631,500.00
  10 9/2020 12,008,000.00 -623,500.00 -1,861,500.00
  11 10/2020 14,179,000.00
  12 10/2020 13,551,500.00 -627,500.00 -1,234,000.00
  13 11/2020 14,183,500.00
  14 11/2020 12,720,500.00 -1,463,000.00 229,000.00
  15 12/2020 9,419,500.00
  16 12/2020 13,144,500.00 3,725,000.00 -3,496,000.00
  17 1/2021 12,529,000.00
  18 1/2021 10,951,000.00 -1,578,000.00 -1,918,000.00
  19 2/2021 13,318,000.00
  20 2/2021 9,128,000.00 -4,190,000.00 2,272,000.00
  21 3/2021 11,131,000.00
  22 3/2021 10,647,500.00 -483,500.00 2,755,500.00
  23 4/2021 11,672,500.00
  24 4/2021 11,430,000.00 -242,500.00 2,998,000.00
  25 5/2021 13,917,000.00
  26 5/2021 12,632,000.00 -1,285,000.00 4,283,000.00
  27 6/2021 7,393,500.00
  28 6/2021 7,339,507.00 -53,993.00 4,336,993.00
  29 7/2021 7,589,500.00
  30 7/2021 7,357,500.00 -232,000.00 4,568,993.00
  31 8/2021 10,373,500.00
  32 8/2021 9,953,000.00 -420,500.00 4,989,493.00
  33 9/2021 11,727,500.00
  34 9/2021 11,046,500.00 -681,000.00 5,670,493.00
  35 10/2021 12,323,500.00
  36 10/2021 12,637,000.00 313,500.00 5,356,993.00
  37 11/2021 13,207,500.00
  38 11/2021 12,319,000.00 -888,500.00 6,245,493.00
  39 12/2021 11,914,000.00
  40 12/2021 12,723,000.00 809,000.00 5,436,493.00
  41 1/2022 14,769,500.00
  42 1/2022 13,218,500.00 -1,551,000.00 6,987,493.00
  43 2/2022 11,551,000.00
  44 2/2022 11,661,000.00 110,000.00 6,877,493.00
  45 3/2022 13,737,000.00
  46 3/2022 12,984,500.00 -752,500.00 7,629,993.00
  47 4/2022 10,239,400.00
  48 4/2022 10,484,900.00 245,500.00 7,384,493.00
  49 5/2022 13,615,000.00
  50 5/2022 12,891,000.00 -724,000.00 8,108,493.00
  51 6/2022 13,970,500.00
  52 6/2022 12,814,000.00 -1,156,500.00 9,264,993.00
  53 7/2022 13,064,300.00
  54 7/2022 12,771,300.00 -293,000.00 9,557,993.00
  55 8/2022 9,845,500.00
  56 8/2022 11,853,000.00 2,007,500.00 7,550,493.00
  57 9/2022 9,433,000.00
  58 9/2022 13,537,000.00 4,104,000.00 3,446,493.00
  59 10/2022 6,807,500.00
  60 10/2022 11,931,000.00 5,123,500.00 -1,677,007.00
  61 11/2022 9,502,000.00
  62 11/2022 11,787,000.00 2,285,000.00 -3,962,007.00
  63 12/2022 6,739,000.00
  64 12/2022 14,775,500.00 8,036,500.00 -11,998,507.00
  65 1/2023 32,782,500.00
  66 1/2023 13,769,000.00 -19,013,500.00 7,014,993.00
  67 2/2023 12,739,000.00
  68 2/2023 11,518,500.00 -1,220,500.00 8,235,493.00
  69 3/2023 11,107,500.00
  70 3/2023 12,522,800.00 1,415,300.00 6,820,193.00
  71 4/2023 12,377,500.00
  72 4/2023 10,224,700.00 -2,152,800.00 8,972,993.00
  73 5/2023 20,142,500.00
  74 5/2023 11,249,060.00 -8,893,440.00 17,866,433.00
  75 6/2023 10,806,000.00
  76 6/2023 9,725,300.00 -1,080,700.00 18,947,133.00
  77 7/2023 8,671,000.00
  78 7/2023 10,016,500.00 1,345,500.00 17,601,633.00
  79 8/2023 11,642,000.00
  80 8/2023 10,205,500.00 -1,436,500.00 19,038,133.00
  81 9/2023 12,249,000.00
  82 9/2023 12,428,200.00 179,200.00 18,858,933.00
  83 10/2023 10,302,000.00
  84 10/2023 9,166,500.00 -1,135,500.00 19,994,433.00
  85 11/2023 8,620,500.00
  86 11/2023 9,343,700.00 723,200.00 19,271,233.00
  87 12/2023 13,072,000.00
  88 12/2023 11,548,500.00 -1,523,500.00 20,794,733.00
  89 1/2024 12,684,500.00
  90 1/2024 12,180,500.00 -504,000.00 21,298,733.00
  91 2/2024 11,366,500.00
  92 2/2024 10,245,300.00 -1,121,200.00 22,419,933.00
  93 3/2024 8,765,500.00
  94 3/2024 7,667,300.00 -1,098,200.00 23,518,133.00
  95 4/2024 8,850,500.00
  96 4/2024 8,798,700.00 -51,800.00 23,569,933.00
  97 5/2024 8,835,500.00
  98 5/2024 9,907,100.00 1,071,600.00 22,498,333.00
  99 6/2024 11,747,500.00
  100 6/2024 9,910,400.00 -1,837,100.00 24,335,433.00
  101 7/2024 13,367,000.00
  102 7/2024 12,420,350.00 -946,650.00 25,282,083.00
  103 8/2024 12,714,500.00
  104 8/2024 12,898,250.00 183,750.00 25,098,333.00
  105 9/2024 11,473,500.00
  106 9/2024 12,590,500.00 1,117,000.00 23,981,333.00
  107 10/2024 11,517,000.00
  108 10/2024 12,281,750.00 764,750.00 23,216,583.00
  109 11/2024 12,731,000.00
  110 11/2024 13,296,500.00 565,500.00 22,651,083.00
  111 12/2024 17,818,000.00
  112 12/2024 18,410,800.00 592,800.00 22,058,283.00
  113 1/2025 13,306,500.00
  114 1/2025 12,144,000.00 -1,162,500.00 23,220,783.00
  115 2/2025 8,837,000.00
  116 2/2025 9,057,800.00 220,800.00 22,999,983.00
  117 3/2025 11,204,500.00
  118 3/2025 11,589,500.00 385,000.00 22,614,983.00
  119 4/2025 9,371,000.00
  120 4/2025 11,322,800.00 1,951,800.00 20,663,183.00
  121 5/2025 9,224,500.00
  122 5/2025 12,294,500.00 3,070,000.00 17,593,183.00
  123 6/2025 9,299,000.00
  124 6/2025 9,861,000.00 562,000.00 17,031,183.00
  125 7/2025 32,256,500.00
  126 7/2025 12,746,500.00 -19,510,000.00 36,541,183.00
  127 8/2025 4,073,000.00
  128 8/2025 1,364,000.00 -2,709,000.00 39,250,183.00