Outlet: Kyanja
| # |
Date |
Sales (UGX) |
Income (UGX) |
Difference (UGX) |
Cumulative (Unpaid sales) (UGX) |
|
1 |
8/2023 |
1,567,000.00 |
|
|
|
|
2 |
8/2023 |
|
1,723,000.00 |
156,000.00 |
-156,000.00
|
|
3 |
9/2023 |
3,584,500.00 |
|
|
|
|
4 |
9/2023 |
|
3,945,500.00 |
361,000.00 |
-517,000.00
|
|
5 |
10/2023 |
4,134,500.00 |
|
|
|
|
6 |
10/2023 |
|
3,100,500.00 |
-1,034,000.00 |
517,000.00
|
|
7 |
11/2023 |
4,472,000.00 |
|
|
|
|
8 |
11/2023 |
|
5,350,000.00 |
878,000.00 |
-361,000.00
|
|
9 |
12/2023 |
5,439,000.00 |
|
|
|
|
10 |
12/2023 |
|
5,433,000.00 |
-6,000.00 |
-355,000.00
|
|
11 |
1/2024 |
2,137,000.00 |
|
|
|
|
12 |
1/2024 |
|
5,360,000.00 |
3,223,000.00 |
-3,578,000.00
|
|
13 |
2/2024 |
2,153,000.00 |
|
|
|
|
14 |
2/2024 |
|
5,343,500.00 |
3,190,500.00 |
-6,768,500.00
|
|
15 |
3/2024 |
8,845,000.00 |
|
|
|
|
16 |
3/2024 |
|
5,172,000.00 |
-3,673,000.00 |
-3,095,500.00
|
|
17 |
4/2024 |
4,207,000.00 |
|
|
|
|
18 |
4/2024 |
|
4,035,000.00 |
-172,000.00 |
-2,923,500.00
|
|
19 |
5/2024 |
5,295,000.00 |
|
|
|
|
20 |
5/2024 |
|
5,991,000.00 |
696,000.00 |
-3,619,500.00
|
|
21 |
6/2024 |
4,666,000.00 |
|
|
|
|
22 |
6/2024 |
|
4,856,000.00 |
190,000.00 |
-3,809,500.00
|
|
23 |
7/2024 |
5,970,000.00 |
|
|
|
|
24 |
7/2024 |
|
6,593,200.00 |
623,200.00 |
-4,432,700.00
|
|
25 |
8/2024 |
4,643,000.00 |
|
|
|
|
26 |
8/2024 |
|
5,829,000.00 |
1,186,000.00 |
-5,618,700.00
|
|
27 |
9/2024 |
5,747,500.00 |
|
|
|
|
28 |
9/2024 |
|
6,566,500.00 |
819,000.00 |
-6,437,700.00
|
|
29 |
10/2024 |
5,510,000.00 |
|
|
|
|
30 |
10/2024 |
|
6,730,000.00 |
1,220,000.00 |
-7,657,700.00
|
|
31 |
11/2024 |
4,834,000.00 |
|
|
|
|
32 |
11/2024 |
|
6,032,000.00 |
1,198,000.00 |
-8,855,700.00
|
|
33 |
12/2024 |
3,661,000.00 |
|
|
|
|
34 |
12/2024 |
|
7,584,150.00 |
3,923,150.00 |
-12,778,850.00
|
|
35 |
1/2025 |
769,000.00 |
|
|
|
|
36 |
1/2025 |
|
5,165,000.00 |
4,396,000.00 |
-17,174,850.00
|
|
37 |
2/2025 |
368,000.00 |
|
|
|
|
38 |
2/2025 |
|
6,527,000.00 |
6,159,000.00 |
-23,333,850.00
|
|
39 |
3/2025 |
468,000.00 |
|
|
|
|
40 |
3/2025 |
|
5,470,000.00 |
5,002,000.00 |
-28,335,850.00
|
|
41 |
4/2025 |
1,104,000.00 |
|
|
|
|
42 |
4/2025 |
|
6,262,000.00 |
5,158,000.00 |
-33,493,850.00
|
|
43 |
5/2025 |
661,000.00 |
|
|
|
|
44 |
5/2025 |
|
6,067,000.00 |
5,406,000.00 |
-38,899,850.00
|
|
45 |
6/2025 |
422,000.00 |
|
|
|
|
46 |
6/2025 |
|
5,038,000.00 |
4,616,000.00 |
-43,515,850.00
|
|
47 |
7/2025 |
1,489,000.00 |
|
|
|
|
48 |
7/2025 |
|
5,233,000.00 |
3,744,000.00 |
-47,259,850.00
|
|
49 |
8/2025 |
58,078,000.00 |
|
|
|
|
50 |
8/2025 |
|
5,561,000.00 |
-52,517,000.00 |
5,257,150.00
|
|
51 |
9/2025 |
7,827,000.00 |
|
|
|
|
52 |
9/2025 |
|
6,029,000.00 |
-1,798,000.00 |
7,055,150.00
|
|
53 |
10/2025 |
6,152,000.00 |
|
|
|
|
54 |
10/2025 |
|
3,673,000.00 |
-2,479,000.00 |
9,534,150.00
|