World 2 QUARTERLY INDUSTRY REPORT 04-22-2021 Year 6 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 13:00:41 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 137.60 188.30 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 127.10 185.00 | Long-Term 8.00 8.90 9.80 Stock Market Index 101.90 | Short-Term 6.80 7.30 9.50 3-Month Time CD Rate 4.93 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 18 Qtr 19 Qtr 20 Qtr 21 Qtr 22 Qtr 23 Qtr 24 Qtr 25 Merica 104.31 105.42 106.98 108.26 110.14 109.25 110.88 109.71 Pandau 99.36 99.34 102.41 101.78 105.51 105.61 110.37 114.38 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 8.49 8.49 8.68 8.90 9.12 9.27 9.26 9.66 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.45 0.140 0.000 1.5 5700 3000 0 2497 0 2 2 1.56 0.088 0.000 2.8 5000 7000 0 934 0 3 3 1.66 0.121 0.014 5.0 5500 5000 0 1223 0 2 4 1.25 0.072 0.000 -2.7 6000 5000 0 2757 0 3 5 2.37 0.151 0.000 14.1 5500 1500 0 2828 2000 2 ---------------------------------------------------------------------------- Income Income Income Sales Bonds Int. Net Fixed Total Total to to to to to Cover- Co. Income Assets Assets Equity Assets Equity Sales Assets Equity age 1 798 13221 20702 15314 3.9 5.2 11.3 34.1 19.6 22.0 2 440 16456 25197 15350 1.7 2.9 6.3 27.6 45.6 7.9 3 667 15687 22158 14518 3.0 4.6 8.7 34.8 34.4 12.8 4 429 12568 22307 14769 1.9 2.9 6.1 31.4 33.9 8.9 5 833 12796 22566 18259 3.7 4.6 10.6 34.7 8.2 45.1 ---------------------------------------------------------------------------- Key: Company 1 Cal Poly Pomona-Bronco Sol Company 2 CSU San Bernardino-The Write Stuff Company Company 3 San Jose State-Ash Company 4 Sacramento State-Global Hornet Hive Company 5 UC Riverside-CiTru World 2 QUARTERLY INDUSTRY REPORT, Page 2 04-22-2021 Year 6 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 13:00:41 F2 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- Sales Market ----Sales (in 000s)---- --------Product Price--------- Co. $000s Share Tot M1 M2 M3 P M1(M$) M2(M$) M3(M$) P(Rp) 1 7061 18.9 582 178 134 167 103 12.00 12.00 11.89 115 2 6949 20.0 616 171 172 157 116 11.17 11.26 11.13 104 3 7702 22.3 687 197 191 210 89 11.15 11.10 11.05 107 4 7002 18.3 563 190 128 147 98 12.26 12.50 12.44 113 5 7837 20.5 631 185 174 167 105 12.11 12.24 12.07 123 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 4 4 0 0 0 4 0 2.07 2 4 5 0 0 0 0 2 1.84 3 5 5 2 0 0 0 2 1.86 4 4 5 1 0 0 0 0 1.75 5 4 5 0 0 0 0 2 3.17 ---------------------------------------------------------------------------- Q Product Position Map u Features M1 Features M2 Features M3 Features P a 1 2 3 1 2 3 1 2 3 1 2 3 l ----------------- ----------------- ----------------- ----------------- |1,2 | | |2,3,5 3,4,5| | |1 |2,3,5 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 3 | |4,5 |1,4 | | |1,2 4 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | | | | | | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Cal Poly Pomona-Bronco Sol Company 2 CSU San Bernardino-The Write Stuff Company Company 3 San Jose State-Ash Company 4 Sacramento State-Global Hornet Hive Company 5 UC Riverside-CiTru