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 14,151,500.00
  14 11/2020 12,720,500.00 -1,431,000.00 197,000.00
  15 12/2020 9,419,500.00
  16 12/2020 13,144,500.00 3,725,000.00 -3,528,000.00
  17 1/2021 12,529,000.00
  18 1/2021 10,951,000.00 -1,578,000.00 -1,950,000.00
  19 2/2021 13,203,000.00
  20 2/2021 9,128,000.00 -4,075,000.00 2,125,000.00
  21 3/2021 10,873,000.00
  22 3/2021 10,647,500.00 -225,500.00 2,350,500.00
  23 4/2021 11,526,500.00
  24 4/2021 11,430,000.00 -96,500.00 2,447,000.00
  25 5/2021 13,648,000.00
  26 5/2021 12,632,000.00 -1,016,000.00 3,463,000.00
  27 6/2021 7,310,500.00
  28 6/2021 7,339,507.00 29,007.00 3,433,993.00
  29 7/2021 7,408,500.00
  30 7/2021 7,357,500.00 -51,000.00 3,484,993.00
  31 8/2021 10,336,500.00
  32 8/2021 9,953,000.00 -383,500.00 3,868,493.00
  33 9/2021 11,539,500.00
  34 9/2021 11,046,500.00 -493,000.00 4,361,493.00
  35 10/2021 12,323,500.00
  36 10/2021 12,637,000.00 313,500.00 4,047,993.00
  37 11/2021 13,207,500.00
  38 11/2021 12,319,000.00 -888,500.00 4,936,493.00
  39 12/2021 11,909,000.00
  40 12/2021 12,723,000.00 814,000.00 4,122,493.00
  41 1/2022 14,570,500.00
  42 1/2022 13,218,500.00 -1,352,000.00 5,474,493.00
  43 2/2022 11,437,000.00
  44 2/2022 11,661,000.00 224,000.00 5,250,493.00
  45 3/2022 13,737,000.00
  46 3/2022 12,984,500.00 -752,500.00 6,002,993.00
  47 4/2022 10,239,400.00
  48 4/2022 10,484,900.00 245,500.00 5,757,493.00
  49 5/2022 13,615,000.00
  50 5/2022 12,891,000.00 -724,000.00 6,481,493.00
  51 6/2022 13,970,500.00
  52 6/2022 12,814,000.00 -1,156,500.00 7,637,993.00
  53 7/2022 12,682,300.00
  54 7/2022 12,771,300.00 89,000.00 7,548,993.00
  55 8/2022 9,774,500.00
  56 8/2022 11,853,000.00 2,078,500.00 5,470,493.00
  57 9/2022 9,433,000.00
  58 9/2022 13,537,000.00 4,104,000.00 1,366,493.00
  59 10/2022 6,727,500.00
  60 10/2022 11,931,000.00 5,203,500.00 -3,837,007.00
  61 11/2022 9,060,000.00
  62 11/2022 11,787,000.00 2,727,000.00 -6,564,007.00
  63 12/2022 6,279,000.00
  64 12/2022 14,775,500.00 8,496,500.00 -15,060,507.00
  65 1/2023 32,716,500.00
  66 1/2023 13,769,000.00 -18,947,500.00 3,886,993.00
  67 2/2023 12,543,000.00
  68 2/2023 11,518,500.00 -1,024,500.00 4,911,493.00
  69 3/2023 11,102,500.00
  70 3/2023 12,522,800.00 1,420,300.00 3,491,193.00
  71 4/2023 12,143,500.00
  72 4/2023 10,224,700.00 -1,918,800.00 5,409,993.00
  73 5/2023 19,908,500.00
  74 5/2023 11,249,060.00 -8,659,440.00 14,069,433.00
  75 6/2023 10,323,000.00
  76 6/2023 9,725,300.00 -597,700.00 14,667,133.00
  77 7/2023 8,458,000.00
  78 7/2023 10,016,500.00 1,558,500.00 13,108,633.00
  79 8/2023 11,267,000.00
  80 8/2023 10,205,500.00 -1,061,500.00 14,170,133.00
  81 9/2023 11,413,500.00
  82 9/2023 12,428,200.00 1,014,700.00 13,155,433.00
  83 10/2023 9,211,000.00
  84 10/2023 9,166,500.00 -44,500.00 13,199,933.00
  85 11/2023 8,358,500.00
  86 11/2023 9,343,700.00 985,200.00 12,214,733.00
  87 12/2023 12,847,000.00
  88 12/2023 11,548,500.00 -1,298,500.00 13,513,233.00
  89 1/2024 12,102,500.00
  90 1/2024 12,180,500.00 78,000.00 13,435,233.00
  91 2/2024 10,778,500.00
  92 2/2024 10,245,300.00 -533,200.00 13,968,433.00
  93 3/2024 7,435,500.00
  94 3/2024 7,667,300.00 231,800.00 13,736,633.00
  95 4/2024 7,991,500.00
  96 4/2024 8,798,700.00 807,200.00 12,929,433.00
  97 5/2024 8,039,500.00
  98 5/2024 9,907,100.00 1,867,600.00 11,061,833.00
  99 6/2024 8,535,500.00
  100 6/2024 9,910,400.00 1,374,900.00 9,686,933.00
  101 7/2024 11,717,000.00
  102 7/2024 12,420,350.00 703,350.00 8,983,583.00
  103 8/2024 10,764,500.00
  104 8/2024 12,898,250.00 2,133,750.00 6,849,833.00
  105 9/2024 9,346,000.00
  106 9/2024 12,590,500.00 3,244,500.00 3,605,333.00
  107 10/2024 9,877,500.00
  108 10/2024 12,281,750.00 2,404,250.00 1,201,083.00
  109 11/2024 9,733,000.00
  110 11/2024 13,296,500.00 3,563,500.00 -2,362,417.00
  111 12/2024 14,022,000.00
  112 12/2024 18,410,800.00 4,388,800.00 -6,751,217.00
  113 1/2025 10,713,500.00
  114 1/2025 12,144,000.00 1,430,500.00 -8,181,717.00
  115 2/2025 7,003,000.00
  116 2/2025 9,057,800.00 2,054,800.00 -10,236,517.00
  117 3/2025 8,543,500.00
  118 3/2025 11,589,500.00 3,046,000.00 -13,282,517.00
  119 4/2025 5,824,000.00
  120 4/2025 11,322,800.00 5,498,800.00 -18,781,317.00
  121 5/2025 7,128,500.00
  122 5/2025 12,294,500.00 5,166,000.00 -23,947,317.00
  123 6/2025 5,782,000.00
  124 6/2025 9,861,000.00 4,079,000.00 -28,026,317.00
  125 7/2025 26,595,500.00
  126 7/2025 12,746,500.00 -13,849,000.00 -14,177,317.00
  127 8/2025 30,440,500.00
  128 8/2025 14,140,500.00 -16,300,000.00 2,122,683.00
  129 9/2025 41,347,000.00
  130 9/2025 10,687,000.00 -30,660,000.00 32,782,683.00
  131 10/2025 15,265,500.00
  132 10/2025 10,489,500.00 -4,776,000.00 37,558,683.00