World 4 QUARTERLY INDUSTRY REPORT 04-19-2024 Year 7 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 15:33:20 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 134.40 138.70 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 121.50 129.30 | Long-Term 7.10 8.40 9.50 Stock Market Index 122.50 | Short-Term 5.70 6.50 8.30 3-Month Time CD Rate 4.30 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 22 Qtr 23 Qtr 24 Qtr 25 Qtr 26 Qtr 27 Qtr 28 Qtr 29 Merica 109.04 108.81 107.86 110.62 111.76 111.04 115.55 116.75 Nystok 107.45 105.34 105.93 107.27 106.86 108.96 107.87 105.11 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 4.24 4.25 4.81 4.74 4.59 4.67 4.44 4.18 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 2.01 0.034 0.093 15.1 5400 7500 1273 2663 3500 3 2 1.80 -0.037 0.052 10.8 5800 3000 0 7085 500 2 3 5.23 0.170 0.047 37.1 5200 3500 0 5237 2000 2 4 2.45 0.072 0.048 18.4 5600 4900 0 1839 200 2 5 0.85 -0.339 0.000 -5.6 7100 6000 0 2259 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 1 185 16582 27956 16148 0.7 1.1 2.1 31.1 46.4 7.6 2 -214 10097 22606 17025 0.0 0.0 0.0 34.6 17.6 5.4 3 885 12588 27490 20949 3.2 4.2 10.3 31.4 16.7 26.3 4 403 16756 28728 20354 1.4 2.0 4.6 30.4 24.1 11.8 5 -2409 10922 17652 9903 0.0 0.0 0.0 25.5 60.6 -14.6 ---------------------------------------------------------------------------- Key: Company 1 World 4 Company 1 Company 2 MIST Dynamics Company 3 HERKY INC. Company 4 Fold N Flair Company 5 World 4 Company 5 World 4 QUARTERLY INDUSTRY REPORT, Page 2 04-19-2024 Year 7 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 15:33:20 F2 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- Sales Market ----Sales (in 000s)---- --------Product Price--------- Co. $000s Share Tot M1 M2 M3 N M1(M$) M2(M$) M3(M$) N(Dn) 1 8691 21.6 737 224 188 237 88 11.50 11.10 11.20 74 2 7821 20.3 692 112 230 241 109 10.39 10.49 10.79 72 3 8628 22.8 778 134 237 262 145 10.49 10.49 10.49 65 4 8729 22.9 783 295 173 206 109 10.45 10.35 10.45 74 5 4507 12.4 423 128 103 129 63 10.00 9.90 10.10 68 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 5 6 0 0 0 0 0 1.69 2 5 6 0 0 0 0 0 2.35 3 5 6 0 0 0 0 0 3.38 4 5 6 0 0 0 0 0 2.34 5 4 5 0 0 0 0 0 1.06 ---------------------------------------------------------------------------- Q Product Position Map u Features M1 Features M2 Features M3 Features N a 1 2 3 1 2 3 1 2 3 1 2 3 l ----------------- ----------------- ----------------- ----------------- | |1,2 | |2 |2 | | |2 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3,4 |5 |1,5 | | |1,5 |5 | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 3,4 | | |3,4 | 3 |1,4 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 World 4 Company 1 Company 2 MIST Dynamics Company 3 HERKY INC. Company 4 Fold N Flair Company 5 World 4 Company 5