#	Date	Sales (UGX)	Income (UGX)	Difference (UGX)	Cumulative (Unpaid sales) (UGX)
1	4/2021	3,640,500.00
2	4/2021		3,430,500.00	-210,000.00	210,000.00
3	5/2021	6,929,500.00
4	5/2021		6,092,500.00	-837,000.00	1,047,000.00
5	6/2021	5,228,000.00
6	6/2021		5,323,000.00	95,000.00	952,000.00
7	7/2021	5,941,500.00
8	7/2021		5,181,000.00	-760,500.00	1,712,500.00
9	8/2021	8,469,300.00
10	8/2021		8,454,300.00	-15,000.00	1,727,500.00
11	9/2021	7,299,000.00
12	9/2021		7,123,000.00	-176,000.00	1,903,500.00
13	10/2021	9,073,000.00
14	10/2021		8,811,500.00	-261,500.00	2,165,000.00
15	11/2021	8,946,000.00
16	11/2021		8,973,000.00	27,000.00	2,138,000.00
17	12/2021	11,128,000.00
18	12/2021		10,425,000.00	-703,000.00	2,841,000.00
19	1/2022	8,806,500.00
20	1/2022		8,388,500.00	-418,000.00	3,259,000.00
21	2/2022	6,352,500.00
22	2/2022		8,194,500.00	1,842,000.00	1,417,000.00
23	3/2022	10,374,500.00
24	3/2022		8,213,000.00	-2,161,500.00	3,578,500.00
25	4/2022	9,470,000.00
26	4/2022		9,070,500.00	-399,500.00	3,978,000.00
27	5/2022	9,235,500.00
28	5/2022		8,933,000.00	-302,500.00	4,280,500.00
29	6/2022	10,582,500.00
30	6/2022		10,207,500.00	-375,000.00	4,655,500.00
31	7/2022	9,414,000.00
32	7/2022		9,625,000.00	211,000.00	4,444,500.00
33	8/2022	9,831,500.00
34	8/2022		9,632,500.00	-199,000.00	4,643,500.00
35	9/2022	4,573,500.00
36	9/2022		9,072,500.00	4,499,000.00	144,500.00
37	10/2022	1,921,500.00
38	10/2022		9,443,000.00	7,521,500.00	-7,377,000.00
39	11/2022	1,317,500.00
40	11/2022		10,441,500.00	9,124,000.00	-16,501,000.00
41	12/2022	4,021,500.00
42	12/2022		13,681,000.00	9,659,500.00	-26,160,500.00
43	1/2023	44,305,000.00
44	1/2023		12,426,500.00	-31,878,500.00	5,718,000.00
45	2/2023	8,905,500.00
46	2/2023		8,942,500.00	37,000.00	5,681,000.00
47	3/2023	10,856,500.00
48	3/2023		11,325,300.00	468,800.00	5,212,200.00
49	4/2023	11,310,500.00
50	4/2023		10,780,800.00	-529,700.00	5,741,900.00
51	5/2023	12,204,000.00
52	5/2023		10,653,700.00	-1,550,300.00	7,292,200.00
53	6/2023	11,659,000.00
54	6/2023		11,943,000.00	284,000.00	7,008,200.00
55	7/2023	12,420,500.00
56	7/2023		11,323,500.00	-1,097,000.00	8,105,200.00
57	8/2023	11,446,000.00
58	8/2023		11,180,500.00	-265,500.00	8,370,700.00
59	9/2023	11,453,500.00
60	9/2023		11,775,100.00	321,600.00	8,049,100.00
61	10/2023	11,660,000.00
62	10/2023		11,215,400.00	-444,600.00	8,493,700.00
63	11/2023	9,953,000.00
64	11/2023		9,540,000.00	-413,000.00	8,906,700.00
65	12/2023	17,770,000.00
66	12/2023		17,185,500.00	-584,500.00	9,491,200.00
67	1/2024	10,289,000.00
68	1/2024		10,020,000.00	-269,000.00	9,760,200.00
69	2/2024	11,392,000.00
70	2/2024		11,506,500.00	114,500.00	9,645,700.00
71	3/2024	12,630,500.00
72	3/2024		12,529,000.00	-101,500.00	9,747,200.00
73	4/2024	12,142,500.00
74	4/2024		12,006,500.00	-136,000.00	9,883,200.00
75	5/2024	10,817,000.00
76	5/2024		10,860,000.00	43,000.00	9,840,200.00
77	6/2024	10,928,000.00
78	6/2024		11,292,500.00	364,500.00	9,475,700.00
79	7/2024	11,716,500.00
80	7/2024		11,312,500.00	-404,000.00	9,879,700.00
81	8/2024	12,202,000.00
82	8/2024		11,978,000.00	-224,000.00	10,103,700.00
83	9/2024	13,511,000.00
84	9/2024		13,068,000.00	-443,000.00	10,546,700.00
85	10/2024	12,439,000.00
86	10/2024		11,985,000.00	-454,000.00	11,000,700.00
87	11/2024	10,413,000.00
88	11/2024		10,691,000.00	278,000.00	10,722,700.00
89	12/2024	16,768,000.00
90	12/2024		16,968,000.00	200,000.00	10,522,700.00
91	1/2025	15,857,000.00
92	1/2025		15,543,000.00	-314,000.00	10,836,700.00
93	2/2025	11,158,000.00
94	2/2025		11,830,000.00	672,000.00	10,164,700.00
95	3/2025	14,001,000.00
96	3/2025		12,665,000.00	-1,336,000.00	11,500,700.00
97	4/2025	13,693,500.00
98	4/2025		13,685,000.00	-8,500.00	11,509,200.00
99	5/2025	13,887,000.00
100	5/2025		13,572,000.00	-315,000.00	11,824,200.00
101	6/2025	13,170,000.00
102	6/2025		10,193,000.00	-2,977,000.00	14,801,200.00
103	7/2025	17,153,500.00
104	7/2025		13,003,000.00	-4,150,500.00	18,951,700.00
105	8/2025	3,620,500.00
106	8/2025		1,647,500.00	-1,973,000.00	20,924,700.00