World 2 QUARTERLY INDUSTRY REPORT 04-26-2019 Year 6 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 07:17:17 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 122.70 208.70 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 104.90 140.70 | Long-Term 4.40 4.80 5.50 Stock Market Index 120.90 | Short-Term 4.50 4.80 5.90 3-Month Time CD Rate 3.31 | ---------------------------------------------------------------------------- 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 111.72 112.45 116.39 116.97 119.68 119.09 124.45 121.78 Pandau 140.27 148.44 147.82 148.33 149.99 156.00 161.79 161.95 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 6.33 6.42 6.75 6.80 6.84 7.00 7.01 7.30 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.78 0.076 0.011 4.2 6000 1000 0 5184 1000 2 2 3.94 0.085 0.010 26.7 5900 2000 0 2226 5700 2 3 2.90 0.106 0.005 17.5 6000 4000 0 8616 500 1 4 1.87 0.054 0.000 4.9 5500 1800 0 6131 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 1 455 10536 20295 17167 2.2 2.7 8.0 28.1 5.8 40.4 2 499 11770 23038 18877 2.2 2.6 7.9 27.5 10.6 30.7 3 637 11442 25333 18818 2.5 3.4 8.9 28.1 21.3 23.0 4 297 11510 20324 16980 1.5 1.7 6.1 23.9 10.6 18.3 ---------------------------------------------------------------------------- Key: Company 1 Jewel By You Company 2 MGNT Tech Company 3 Atlantic Collegiate Enterprises Company 4 Soul Shoes World 2 QUARTERLY INDUSTRY REPORT, Page 2 04-26-2019 Year 6 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 07:17:17 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 5708 24.0 506 130 129 129 118 10.75 10.85 10.72 88 2 6337 24.7 521 129 166 99 127 11.60 11.90 11.40 93 3 7129 30.9 651 198 171 206 76 10.60 10.85 10.75 86 4 4859 20.5 432 119 125 124 64 10.80 11.00 10.90 90 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 3 4 0 0 0 0 0 3.52 2 4 5 2 0 0 0 2 4.76 3 4 5 0 0 0 2 0 3.53 4 3 4 2 0 0 0 2 3.34 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- |3 |1,4 | | |1,3,4| |1 |3,4 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 2 | |1,3,4 | | | |2 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | |2 | | |2 | | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Jewel By You Company 2 MGNT Tech Company 3 Atlantic Collegiate Enterprises Company 4 Soul Shoes