Outlet: Kyaliwajjala
| # |
Date |
Sales (UGX) |
Income (UGX) |
Difference (UGX) |
Cumulative (Unpaid sales) (UGX) |
|
1 |
10/2020 |
581,000.00 |
|
|
|
|
2 |
10/2020 |
|
58,000.00 |
-523,000.00 |
523,000.00
|
|
3 |
11/2020 |
2,443,000.00 |
|
|
|
|
4 |
11/2020 |
|
2,422,000.00 |
-21,000.00 |
544,000.00
|
|
5 |
12/2020 |
3,414,000.00 |
|
|
|
|
6 |
12/2020 |
|
3,452,200.00 |
38,200.00 |
505,800.00
|
|
7 |
1/2021 |
3,161,500.00 |
|
|
|
|
8 |
1/2021 |
|
3,371,500.00 |
210,000.00 |
295,800.00
|
|
9 |
2/2021 |
2,698,000.00 |
|
|
|
|
10 |
2/2021 |
|
3,140,000.00 |
442,000.00 |
-146,200.00
|
|
11 |
3/2021 |
3,936,500.00 |
|
|
|
|
12 |
3/2021 |
|
3,848,500.00 |
-88,000.00 |
-58,200.00
|
|
13 |
4/2021 |
3,701,000.00 |
|
|
|
|
14 |
4/2021 |
|
4,590,000.00 |
889,000.00 |
-947,200.00
|
|
15 |
5/2021 |
4,795,000.00 |
|
|
|
|
16 |
5/2021 |
|
4,634,000.00 |
-161,000.00 |
-786,200.00
|
|
17 |
6/2021 |
2,590,000.00 |
|
|
|
|
18 |
6/2021 |
|
3,303,000.00 |
713,000.00 |
-1,499,200.00
|
|
19 |
7/2021 |
3,165,000.00 |
|
|
|
|
20 |
7/2021 |
|
2,584,000.00 |
-581,000.00 |
-918,200.00
|
|
21 |
8/2021 |
4,520,500.00 |
|
|
|
|
22 |
8/2021 |
|
4,111,500.00 |
-409,000.00 |
-509,200.00
|
|
23 |
9/2021 |
3,667,500.00 |
|
|
|
|
24 |
9/2021 |
|
3,876,000.00 |
208,500.00 |
-717,700.00
|
|
25 |
10/2021 |
4,064,500.00 |
|
|
|
|
26 |
10/2021 |
|
4,340,500.00 |
276,000.00 |
-993,700.00
|
|
27 |
11/2021 |
4,819,000.00 |
|
|
|
|
28 |
11/2021 |
|
4,644,000.00 |
-175,000.00 |
-818,700.00
|
|
29 |
12/2021 |
5,322,000.00 |
|
|
|
|
30 |
12/2021 |
|
5,566,000.00 |
244,000.00 |
-1,062,700.00
|
|
31 |
1/2022 |
3,603,000.00 |
|
|
|
|
32 |
1/2022 |
|
3,777,000.00 |
174,000.00 |
-1,236,700.00
|
|
33 |
2/2022 |
2,976,500.00 |
|
|
|
|
34 |
2/2022 |
|
3,658,500.00 |
682,000.00 |
-1,918,700.00
|
|
35 |
3/2022 |
2,998,500.00 |
|
|
|
|
36 |
3/2022 |
|
3,596,500.00 |
598,000.00 |
-2,516,700.00
|
|
37 |
4/2022 |
3,778,000.00 |
|
|
|
|
38 |
4/2022 |
|
4,619,400.00 |
841,400.00 |
-3,358,100.00
|
|
39 |
5/2022 |
3,983,500.00 |
|
|
|
|
40 |
5/2022 |
|
4,587,400.00 |
603,900.00 |
-3,962,000.00
|
|
41 |
6/2022 |
6,236,000.00 |
|
|
|
|
42 |
6/2022 |
|
6,287,600.00 |
51,600.00 |
-4,013,600.00
|
|
43 |
7/2022 |
6,753,000.00 |
|
|
|
|
44 |
7/2022 |
|
7,790,400.00 |
1,037,400.00 |
-5,051,000.00
|
|
45 |
8/2022 |
9,150,000.00 |
|
|
|
|
46 |
8/2022 |
|
8,803,400.00 |
-346,600.00 |
-4,704,400.00
|
|
47 |
9/2022 |
5,355,000.00 |
|
|
|
|
48 |
9/2022 |
|
6,121,100.00 |
766,100.00 |
-5,470,500.00
|
|
49 |
10/2022 |
4,886,300.00 |
|
|
|
|
50 |
10/2022 |
|
5,820,200.00 |
933,900.00 |
-6,404,400.00
|
|
51 |
11/2022 |
5,437,000.00 |
|
|
|
|
52 |
11/2022 |
|
5,789,300.00 |
352,300.00 |
-6,756,700.00
|
|
53 |
12/2022 |
6,137,000.00 |
|
|
|
|
54 |
12/2022 |
|
7,508,600.00 |
1,371,600.00 |
-8,128,300.00
|
|
55 |
1/2023 |
11,895,700.00 |
|
|
|
|
56 |
1/2023 |
|
5,563,700.00 |
-6,332,000.00 |
-1,796,300.00
|
|
57 |
2/2023 |
6,281,500.00 |
|
|
|
|
58 |
2/2023 |
|
5,493,500.00 |
-788,000.00 |
-1,008,300.00
|
|
59 |
3/2023 |
7,199,900.00 |
|
|
|
|
60 |
3/2023 |
|
6,248,400.00 |
-951,500.00 |
-56,800.00
|
|
61 |
4/2023 |
8,192,600.00 |
|
|
|
|
62 |
4/2023 |
|
6,189,400.00 |
-2,003,200.00 |
1,946,400.00
|
|
63 |
5/2023 |
7,390,000.00 |
|
|
|
|
64 |
5/2023 |
|
7,250,800.00 |
-139,200.00 |
2,085,600.00
|
|
65 |
6/2023 |
6,419,000.00 |
|
|
|
|
66 |
6/2023 |
|
6,003,000.00 |
-416,000.00 |
2,501,600.00
|
|
67 |
7/2023 |
7,029,000.00 |
|
|
|
|
68 |
7/2023 |
|
5,562,000.00 |
-1,467,000.00 |
3,968,600.00
|
|
69 |
8/2023 |
6,785,000.00 |
|
|
|
|
70 |
8/2023 |
|
6,910,000.00 |
125,000.00 |
3,843,600.00
|
|
71 |
9/2023 |
6,420,500.00 |
|
|
|
|
72 |
9/2023 |
|
5,294,500.00 |
-1,126,000.00 |
4,969,600.00
|
|
73 |
10/2023 |
5,097,000.00 |
|
|
|
|
74 |
10/2023 |
|
4,966,000.00 |
-131,000.00 |
5,100,600.00
|
|
75 |
11/2023 |
3,411,000.00 |
|
|
|
|
76 |
11/2023 |
|
4,460,000.00 |
1,049,000.00 |
4,051,600.00
|
|
77 |
12/2023 |
6,518,000.00 |
|
|
|
|
78 |
12/2023 |
|
5,641,800.00 |
-876,200.00 |
4,927,800.00
|
|
79 |
1/2024 |
4,851,500.00 |
|
|
|
|
80 |
1/2024 |
|
4,360,500.00 |
-491,000.00 |
5,418,800.00
|
|
81 |
2/2024 |
4,921,500.00 |
|
|
|
|
82 |
2/2024 |
|
4,866,700.00 |
-54,800.00 |
5,473,600.00
|
|
83 |
3/2024 |
4,069,000.00 |
|
|
|
|
84 |
3/2024 |
|
4,393,000.00 |
324,000.00 |
5,149,600.00
|
|
85 |
4/2024 |
4,778,000.00 |
|
|
|
|
86 |
4/2024 |
|
4,414,000.00 |
-364,000.00 |
5,513,600.00
|
|
87 |
5/2024 |
5,025,000.00 |
|
|
|
|
88 |
5/2024 |
|
5,618,600.00 |
593,600.00 |
4,920,000.00
|
|
89 |
6/2024 |
5,173,000.00 |
|
|
|
|
90 |
6/2024 |
|
4,473,000.00 |
-700,000.00 |
5,620,000.00
|
|
91 |
7/2024 |
5,284,000.00 |
|
|
|
|
92 |
7/2024 |
|
5,491,800.00 |
207,800.00 |
5,412,200.00
|
|
93 |
8/2024 |
4,508,000.00 |
|
|
|
|
94 |
8/2024 |
|
4,605,000.00 |
97,000.00 |
5,315,200.00
|
|
95 |
9/2024 |
4,615,000.00 |
|
|
|
|
96 |
9/2024 |
|
4,189,000.00 |
-426,000.00 |
5,741,200.00
|
|
97 |
10/2024 |
4,605,000.00 |
|
|
|
|
98 |
10/2024 |
|
3,786,000.00 |
-819,000.00 |
6,560,200.00
|
|
99 |
11/2024 |
4,118,000.00 |
|
|
|
|
100 |
11/2024 |
|
4,648,000.00 |
530,000.00 |
6,030,200.00
|
|
101 |
12/2024 |
6,299,500.00 |
|
|
|
|
102 |
12/2024 |
|
6,265,400.00 |
-34,100.00 |
6,064,300.00
|
|
103 |
1/2025 |
6,121,000.00 |
|
|
|
|
104 |
1/2025 |
|
5,116,500.00 |
-1,004,500.00 |
7,068,800.00
|
|
105 |
2/2025 |
3,769,000.00 |
|
|
|
|
106 |
2/2025 |
|
3,775,400.00 |
6,400.00 |
7,062,400.00
|
|
107 |
3/2025 |
4,921,000.00 |
|
|
|
|
108 |
3/2025 |
|
4,609,500.00 |
-311,500.00 |
7,373,900.00
|
|
109 |
4/2025 |
5,358,500.00 |
|
|
|
|
110 |
4/2025 |
|
4,608,600.00 |
-749,900.00 |
8,123,800.00
|
|
111 |
5/2025 |
6,740,000.00 |
|
|
|
|
112 |
5/2025 |
|
5,445,800.00 |
-1,294,200.00 |
9,418,000.00
|
|
113 |
6/2025 |
4,504,000.00 |
|
|
|
|
114 |
6/2025 |
|
4,924,100.00 |
420,100.00 |
8,997,900.00
|
|
115 |
7/2025 |
7,284,000.00 |
|
|
|
|
116 |
7/2025 |
|
4,581,400.00 |
-2,702,600.00 |
11,700,500.00
|
|
117 |
8/2025 |
1,093,000.00 |
|
|
|
|
118 |
8/2025 |
|
511,000.00 |
-582,000.00 |
12,282,500.00
|