Is anyone can help me with Glo-Bus 3 year plan geographic operating projection?

STEP 5: OPERATING PROJECTIONS BY GEOGRAPHIC REGION Company ICpay Inuslypry ndusiry prating Performance Average Nel Revenue 5 per unt) 275.95 291.43 316.23 300.35 330.61 300.79 Cost of Units Sold (s per unit 151.45158.18 145 78153 4755.92 157 70 Administrative Expcnscs (s per unit) Average Nct Revenuc i5 per unt) Cast af Units Sakt(s per unit 1,074.22 1,3586 1,369.05 1,453.4 1379.32 1.433.7 Camera / Drone Operations Averrage Nel Revene (s per unh 276.73 273.17 301.84 268.41 349.15 301.55 Cost or unts Sold per unt) Average Net Revenue (S per uni ,035.10 1,308.3 1,237.14 1,3741 1,462.571,445 0 2 859 20 45 59 02 53 3 32 45 Cost af Ints Soltd (5 par unt) Delivery Expenses s par unn) Marketing Expenses s par unr Asla-Paclfnic erating Performance Average Nel Revee (s per unh 282.90 256.00 344.49 259.95 338.74 276.31 Cost of Unts Scld (S per unt) 51.44157.4 145.75160.67 155.91 157.45 Average Nct Revenuc (S per uni 045 82 1.2180 1,27271 1,3501 1,402.69 Cost af Unts Scltd (5 par unt) 707 36 B4 4595 84 33 7333 17 B2 Marketing Expenses is par unn erating Pertormance EAverageE Average E Averaoe ear 11 Year 12 Year 13 Average Net Revenue (5 per unt) 27261 303 23 26137 Cost of Units Sold (5 per unit) Delvery Expenses (3 per unt) Maikeling Expenses is par unry Average Nel Revenue (5 per unt) 1,092 47 1,202 2 1,101 5 1.325 G 1,320.59 1.3G9.4 Cost of Units Sold (S per unt) Delnery Expenses per und) 707.53 834.03 25.30 880.80 733.15 824.75 111.99 122.06 118.03 129.57128.08 123.21 Administrabve Expenses (5 per unt) Level Financials AverageAverage E Average Ye 11 Year 12 Year 13 STEP 5: OPERATING PROJECTIONS BY GEOGRAPHIC REGION Company ICpay Inuslypry ndusiry prating Performance Average Nel Revenue 5 per unt) 275.95 291.43 316.23 300.35 330.61 300.79 Cost of Units Sold (s per unit 151.45158.18 145 78153 4755.92 157 70 Administrative Expcnscs (s per unit) Average Nct Revenuc i5 per unt) Cast af Units Sakt(s per unit 1,074.22 1,3586 1,369.05 1,453.4 1379.32 1.433.7 Camera / Drone Operations Averrage Nel Revene (s per unh 276.73 273.17 301.84 268.41 349.15 301.55 Cost or unts Sold per unt) Average Net Revenue (S per uni ,035.10 1,308.3 1,237.14 1,3741 1,462.571,445 0 2 859 20 45 59 02 53 3 32 45 Cost af Ints Soltd (5 par unt) Delivery Expenses s par unn) Marketing Expenses s par unr Asla-Paclfnic erating Performance Average Nel Revee (s per unh 282.90 256.00 344.49 259.95 338.74 276.31 Cost of Unts Scld (S per unt) 51.44157.4 145.75160.67 155.91 157.45 Average Nct Revenuc (S per uni 045 82 1.2180 1,27271 1,3501 1,402.69 Cost af Unts Scltd (5 par unt) 707 36 B4 4595 84 33 7333 17 B2 Marketing Expenses is par unn erating Pertormance EAverageE Average E Averaoe ear 11 Year 12 Year 13 Average Net Revenue (5 per unt) 27261 303 23 26137 Cost of Units Sold (5 per unit) Delvery Expenses (3 per unt) Maikeling Expenses is par unry Average Nel Revenue (5 per unt) 1,092 47 1,202 2 1,101 5 1.325 G 1,320.59 1.3G9.4 Cost of Units Sold (S per unt) Delnery Expenses per und) 707.53 834.03 25.30 880.80 733.15 824.75 111.99 122.06 118.03 129.57128.08 123.21 Administrabve Expenses (5 per unt) Level Financials AverageAverage E Average Ye 11 Year 12 Year 13