Outlet: Naguru

# Date Sales (UGX) Income (UGX) Difference (UGX) Cumulative (Unpaid sales) (UGX)
  1 10/2020 90,000.00
  2 10/2020 383,000.00 293,000.00 -293,000.00
  3 11/2020 2,595,500.00
  4 11/2020 2,484,500.00 -111,000.00 -182,000.00
  5 12/2020 2,922,000.00
  6 12/2020 2,684,000.00 -238,000.00 56,000.00
  7 1/2021 4,476,500.00
  8 1/2021 2,924,500.00 -1,552,000.00 1,608,000.00
  9 2/2021 2,906,500.00
  10 2/2021 3,817,000.00 910,500.00 697,500.00
  11 3/2021 1,834,500.00
  12 3/2021 1,686,500.00 -148,000.00 845,500.00
  13 4/2021 1,963,000.00
  14 4/2021 1,570,000.00 -393,000.00 1,238,500.00
  15 5/2021 4,127,500.00
  16 5/2021 2,813,500.00 -1,314,000.00 2,552,500.00
  17 6/2021 1,543,000.00
  18 6/2021 1,778,000.00 235,000.00 2,317,500.00
  19 7/2021 1,056,000.00
  20 7/2021 1,079,000.00 23,000.00 2,294,500.00
  21 8/2021 5,308,500.00
  22 8/2021 4,452,500.00 -856,000.00 3,150,500.00
  23 9/2021 2,527,000.00
  24 9/2021 2,554,000.00 27,000.00 3,123,500.00
  25 10/2021 2,548,500.00
  26 10/2021 2,622,500.00 74,000.00 3,049,500.00
  27 11/2021 3,438,000.00
  28 11/2021 3,578,000.00 140,000.00 2,909,500.00
  29 12/2021 4,036,500.00
  30 12/2021 4,333,000.00 296,500.00 2,613,000.00
  31 1/2022 2,359,000.00
  32 1/2022 2,802,500.00 443,500.00 2,169,500.00
  33 2/2022 3,324,000.00
  34 2/2022 4,119,500.00 795,500.00 1,374,000.00
  35 3/2022 4,319,000.00
  36 3/2022 4,792,000.00 473,000.00 901,000.00
  37 4/2022 4,333,000.00
  38 4/2022 4,626,000.00 293,000.00 608,000.00
  39 5/2022 4,908,000.00
  40 5/2022 5,259,000.00 351,000.00 257,000.00
  41 6/2022 3,776,500.00
  42 6/2022 4,993,500.00 1,217,000.00 -960,000.00
  43 7/2022 5,036,500.00
  44 7/2022 4,919,500.00 -117,000.00 -843,000.00
  45 8/2022 2,877,500.00
  46 8/2022 5,032,500.00 2,155,000.00 -2,998,000.00
  47 9/2022 2,381,000.00
  48 9/2022 5,531,000.00 3,150,000.00 -6,148,000.00
  49 10/2022 4,267,000.00
  50 10/2022 5,483,500.00 1,216,500.00 -7,364,500.00
  51 11/2022 2,978,000.00
  52 11/2022 5,423,000.00 2,445,000.00 -9,809,500.00
  53 12/2022 3,620,000.00
  54 12/2022 6,505,500.00 2,885,500.00 -12,695,000.00
  55 1/2023 23,161,000.00
  56 1/2023 5,960,000.00 -17,201,000.00 4,506,000.00
  57 2/2023 6,460,000.00
  58 2/2023 6,548,000.00 88,000.00 4,418,000.00
  59 3/2023 5,899,000.00
  60 3/2023 6,999,100.00 1,100,100.00 3,317,900.00
  61 4/2023 5,870,000.00
  62 4/2023 4,769,200.00 -1,100,800.00 4,418,700.00
  63 5/2023 5,162,500.00
  64 5/2023 5,812,900.00 650,400.00 3,768,300.00
  65 6/2023 9,042,500.00
  66 6/2023 6,506,500.00 -2,536,000.00 6,304,300.00
  67 7/2023 4,866,500.00
  68 7/2023 4,444,500.00 -422,000.00 6,726,300.00
  69 8/2023 6,309,000.00
  70 8/2023 5,857,800.00 -451,200.00 7,177,500.00
  71 9/2023 6,649,500.00
  72 9/2023 5,873,500.00 -776,000.00 7,953,500.00
  73 10/2023 4,739,000.00
  74 10/2023 4,651,000.00 -88,000.00 8,041,500.00
  75 11/2023 6,716,000.00
  76 11/2023 6,794,000.00 78,000.00 7,963,500.00
  77 12/2023 6,918,000.00
  78 12/2023 6,262,000.00 -656,000.00 8,619,500.00
  79 1/2024 3,729,000.00
  80 1/2024 4,877,000.00 1,148,000.00 7,471,500.00
  81 2/2024 762,000.00
  82 2/2024 4,290,000.00 3,528,000.00 3,943,500.00
  83 3/2024 2,693,000.00
  84 3/2024 6,886,000.00 4,193,000.00 -249,500.00
  85 4/2024 1,410,500.00
  86 4/2024 5,202,500.00 3,792,000.00 -4,041,500.00
  87 5/2024 2,022,000.00
  88 5/2024 4,511,000.00 2,489,000.00 -6,530,500.00
  89 6/2024 3,871,000.00
  90 6/2024 4,363,000.00 492,000.00 -7,022,500.00
  91 7/2024 23,606,000.00
  92 7/2024 5,185,450.00 -18,420,550.00 11,398,050.00
  93 8/2024 5,474,000.00
  94 8/2024 4,836,000.00 -638,000.00 12,036,050.00
  95 9/2024 5,005,000.00
  96 9/2024 5,137,400.00 132,400.00 11,903,650.00
  97 10/2024 5,256,500.00
  98 10/2024 4,613,500.00 -643,000.00 12,546,650.00
  99 11/2024 6,173,000.00
  100 11/2024 5,885,400.00 -287,600.00 12,834,250.00
  101 12/2024 5,122,000.00
  102 12/2024 4,775,000.00 -347,000.00 13,181,250.00
  103 1/2025 2,977,000.00
  104 1/2025 5,136,875.00 2,159,875.00 11,021,375.00
  105 2/2025 4,701,000.00
  106 2/2025 4,699,000.00 -2,000.00 11,023,375.00
  107 3/2025 4,954,500.00
  108 3/2025 5,838,000.00 883,500.00 10,139,875.00
  109 4/2025 5,226,500.00
  110 4/2025 4,280,500.00 -946,000.00 11,085,875.00
  111 5/2025 4,928,000.00
  112 5/2025 5,087,000.00 159,000.00 10,926,875.00
  113 6/2025 3,898,000.00
  114 6/2025 5,275,000.00 1,377,000.00 9,549,875.00
  115 7/2025 4,263,000.00
  116 7/2025 4,735,000.00 472,000.00 9,077,875.00
  117 8/2025 5,213,000.00
  118 8/2025 5,267,000.00 54,000.00 9,023,875.00
  119 9/2025 15,137,000.00
  120 9/2025 5,515,500.00 -9,621,500.00 18,645,375.00
  121 10/2025 6,545,000.00
  122 10/2025 3,323,000.00 -3,222,000.00 21,867,375.00