World 2 QUARTERLY INDUSTRY REPORT 04-27-2018 Year 6 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 07:14:41 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 123.40 295.50 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 117.70 182.70 | Long-Term 7.60 8.80 9.80 Stock Market Index 98.90 | Short-Term 6.00 6.40 7.80 3-Month Time CD Rate 4.19 | ---------------------------------------------------------------------------- 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 101.22 103.82 104.28 104.84 106.73 107.26 111.48 109.63 Pandau 132.41 139.35 147.17 161.74 164.06 169.24 169.97 177.98 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.27 7.27 7.27 7.27 7.22 7.32 7.26 7.42 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.02 0.047 0.078 -3.9 6000 2000 0 1038 500 2 2 1.47 0.072 0.000 -0.1 5200 4000 0 4207 0 2 3 1.68 0.066 0.000 3.2 5700 2000 0 1261 0 2 4 0.10 -0.546 0.000 -49.2 7600 2000 24808 0 0 3 5 2.70 0.150 0.028 18.3 6000 2000 0 1729 200 1 6 1.03 -0.103 0.134 -5.8 6000 3000 0 5164 0 3 ---------------------------------------------------------------------------- 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 1 281 10439 16183 12387 1.7 2.3 5.5 31.7 16.1 15.2 2 376 12449 22077 15476 1.7 2.4 5.2 32.9 25.8 10.9 3 379 16332 21487 17108 1.8 2.2 5.3 33.1 11.7 20.7 4 -4150 16014 27907 -456 -14.9 0.0 -25.0 4.3 0.0 -74.9 5 901 14865 23235 18001 3.9 5.0 10.5 37.0 11.1 37.9 6 -618 9754 16805 12525 -3.7 -4.9 -19.3 19.0 24.0 -4.5 ---------------------------------------------------------------------------- Key: Company 1 Hydrate Company 2 UntouchableZ Company 3 Stark Technologies Company 4 Loyola Marymount University Company 5 Black Bear International Company 6 Riverwalk Manufacturing World 2 QUARTERLY INDUSTRY REPORT, Page 2 04-27-2018 Year 6 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 07:14:41 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 5132 15.8 517 155 103 112 147 10.10 10.10 10.10 69 2 7263 22.7 744 199 173 183 189 9.90 9.90 9.90 68 3 7113 22.2 728 136 171 247 174 10.15 10.05 10.05 64 4 1202 3.5 116 31 28 29 28 10.30 9.20 9.60 90 5 8597 26.0 854 205 207 239 203 10.20 10.15 10.25 70 6 3194 9.8 322 92 0 133 97 10.40 0.00 10.00 68 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 4 5 0 0 0 0 0 2.02 2 4 4 0 0 0 0 0 1.92 3 4 5 1 4 0 0 2 2.55 4 3 3 2 0 0 0 2 -1.12 5 4 4 0 0 0 0 0 2.98 6 3 4 3 0 0 0 0 2.00 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- 5 | |6 5 | | 5 | | 5 | |1 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 3 |1,4 | 3 |1 | 3,6 | |1 3 | |4 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | |2 4 | |2 |4 |2 6 | |2 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Hydrate Company 2 UntouchableZ Company 3 Stark Technologies Company 4 Loyola Marymount University Company 5 Black Bear International Company 6 Riverwalk Manufacturing