Can help me with Glo-Bus 3 year plan geographic operating projection?

Company C's Projected Operating Performance Year 9 Year 10 Year 11 0.00 0.0 0.00 0.0 0.00 STEP 5: OPERATING PROJECTIONS BY GEOGRAPHIC REGION Camera / Drone Operations Historical Operating Performance in North America Year Year 7 Years Company Industry Company Industry Company Industry Average C Average Average AC Cameras Average Net Revenue (Sport) 224.57 23443 224.57 238.75 227.70 255.14 Units Sold (000) 2943 2870 293.1 2870 318 8 3008 Cost of Units Sold per unit) 154.85 159.88 146.59 159 53 14125 158 86 Delivery Expenses (per unit) 5.00 5.28 5.00 5.25 5.00 5.29 Marketing Expenses (per unit) 19.40 21.00 19.48 24.78 17.91 23 54 Administrative Expenses (per unit) 7.40 8.60 7.14 8.30 7.19 7.93 UAV Drones Average Net Revenue (5 per unt) 1,054.70 1.181.4 1.056.39 1,2720 1.088.59 1,3519 Units Sold (0001) 579 55.99 662 60.94 660 61.80 Cost of Units Sold (per unit) 76121 854.03 719 50 857.46 654.77 83467 Delivery Expenses (per unit) 46.27 46.55 46.78 47.91 50.00 47.03 Marketing Expenses (per unit) 71.57 83.10 62.60 88.86 62.79 105 93 Administrative Expenses (per unit) 10.12 12.01 9.29 1184 9.23 10.78 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 . 0.00 0.00 0.00 Camera/Drone Operations in Europo-Africa Historical Operating Performance Year 6 Year 7 Year 8 Company industry Company industry Company industry c Average c Average Average Company C's Projected Operating Performance Year 9 Year 10 Year 11 0.00 0.0 0.00 0.0 0.00 22457 250.4 154 84 14.00 16.13 7.40 235.19 245.0 161.96 14.73 16.83 8.78 217.09 250.5 146.59 14.00 16.13 7.14 22861 240.0 157.49 1481 1964 8.37 22457 256.9 139 39 14.00 15.73 7.19 249.52 2529 158.92 15:38 20.73 7.94 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AC Cameras Average Net Revenue (per unt) Units Sold (000) Cost of Units Sold (per unit) Delivery Expenses (per unit) Marketing Expenses (per unit) Administrative Expenses (5 per un UAV Drones Average Net Revenue (per unit) Units Sold (0005 Cost of Units Sold (per unit) Delivery Expenses (per unit) Marketing Expenses (per unit) Administrative Expenses (per un 1,054 60 48.7 76172 88.42 68 67 10.14 1.1514 48 01 842 36 9261 78.78 11.92 1,020.96 523 719.69 88.97 63.94 9.29 1.2172 50 04 850.10 98.60 88.56 11.91 1,073.65 56.1 65460 92.98 59 61 922 1,2834 53.91 818 46 99.21 93.58 10.68 lololol 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 alal Corporate-Level Financials Historical Corporate-Level Financials Year 6 Year 7 Year 8 Company Industry Company Industry Company Industry Average Average C Average Company C's Projected Corporate-Level Financials Year 9 Year 10 Year 11 10,300 10,300 8,870 6,861 10,542 0 0 0 Total Interest Costs (5000) Slock Shares Issued (000) Shares Retired 0 644 10,504 656 100 0 0 0 0 325 27 0 0 0 0 0 29 0 0 Annual Dividend (Sper share) 0.00 0.12 0.00 0.27 0.00 0.29 0.00 0.00 0.00 Company C's Projected Operating Performance Year 9 Year 10 Year 11 0.00 0.0 0.00 0.0 0.00 STEP 5: OPERATING PROJECTIONS BY GEOGRAPHIC REGION Camera / Drone Operations Historical Operating Performance in North America Year Year 7 Years Company Industry Company Industry Company Industry Average C Average Average AC Cameras Average Net Revenue (Sport) 224.57 23443 224.57 238.75 227.70 255.14 Units Sold (000) 2943 2870 293.1 2870 318 8 3008 Cost of Units Sold per unit) 154.85 159.88 146.59 159 53 14125 158 86 Delivery Expenses (per unit) 5.00 5.28 5.00 5.25 5.00 5.29 Marketing Expenses (per unit) 19.40 21.00 19.48 24.78 17.91 23 54 Administrative Expenses (per unit) 7.40 8.60 7.14 8.30 7.19 7.93 UAV Drones Average Net Revenue (5 per unt) 1,054.70 1.181.4 1.056.39 1,2720 1.088.59 1,3519 Units Sold (0001) 579 55.99 662 60.94 660 61.80 Cost of Units Sold (per unit) 76121 854.03 719 50 857.46 654.77 83467 Delivery Expenses (per unit) 46.27 46.55 46.78 47.91 50.00 47.03 Marketing Expenses (per unit) 71.57 83.10 62.60 88.86 62.79 105 93 Administrative Expenses (per unit) 10.12 12.01 9.29 1184 9.23 10.78 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 . 0.00 0.00 0.00 Camera/Drone Operations in Europo-Africa Historical Operating Performance Year 6 Year 7 Year 8 Company industry Company industry Company industry c Average c Average Average Company C's Projected Operating Performance Year 9 Year 10 Year 11 0.00 0.0 0.00 0.0 0.00 22457 250.4 154 84 14.00 16.13 7.40 235.19 245.0 161.96 14.73 16.83 8.78 217.09 250.5 146.59 14.00 16.13 7.14 22861 240.0 157.49 1481 1964 8.37 22457 256.9 139 39 14.00 15.73 7.19 249.52 2529 158.92 15:38 20.73 7.94 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AC Cameras Average Net Revenue (per unt) Units Sold (000) Cost of Units Sold (per unit) Delivery Expenses (per unit) Marketing Expenses (per unit) Administrative Expenses (5 per un UAV Drones Average Net Revenue (per unit) Units Sold (0005 Cost of Units Sold (per unit) Delivery Expenses (per unit) Marketing Expenses (per unit) Administrative Expenses (per un 1,054 60 48.7 76172 88.42 68 67 10.14 1.1514 48 01 842 36 9261 78.78 11.92 1,020.96 523 719.69 88.97 63.94 9.29 1.2172 50 04 850.10 98.60 88.56 11.91 1,073.65 56.1 65460 92.98 59 61 922 1,2834 53.91 818 46 99.21 93.58 10.68 lololol 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 alal Corporate-Level Financials Historical Corporate-Level Financials Year 6 Year 7 Year 8 Company Industry Company Industry Company Industry Average Average C Average Company C's Projected Corporate-Level Financials Year 9 Year 10 Year 11 10,300 10,300 8,870 6,861 10,542 0 0 0 Total Interest Costs (5000) Slock Shares Issued (000) Shares Retired 0 644 10,504 656 100 0 0 0 0 325 27 0 0 0 0 0 29 0 0 Annual Dividend (Sper share) 0.00 0.12 0.00 0.27 0.00 0.29 0.00 0.00 0.00