World 6 QUARTERLY INDUSTRY REPORT 04-24-2026 Year 6 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 10:05:09 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Sereno | ---Credit Rating--- GDP Index (Nominal) 154.40 538.80 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 128.60 502.30 | Long-Term 9.20 9.90 12.00 Stock Market Index 114.70 | Short-Term 11.60 12.40 13.90 3-Month Time CD Rate 9.66 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 20 Qtr 21 Qtr 22 Qtr 23 Qtr 24 Qtr 25 Qtr 26 Qtr 27 Merica 115.46 116.94 117.89 120.06 120.01 117.09 119.44 119.94 Sereno 100.03 95.56 99.93 107.27 99.90 96.91 101.91 110.55 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Sereno 25.38 28.46 31.57 34.72 38.25 40.34 44.20 48.77 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 2.95 0.203 0.000 29.7 5800 2000 0 2416 0 1 2 7.23 0.303 0.009 55.3 5500 3000 0 5121 0 2 3 2.80 0.153 0.012 25.9 5500 2000 0 1113 500 2 4 1.13 -0.089 0.000 4.2 6000 1900 2934 1178 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 1178 12631 20044 15227 5.9 7.7 14.9 39.4 13.1 45.9 2 1668 8864 19898 13823 8.4 12.1 19.6 42.7 21.7 40.9 3 842 13153 19572 14930 4.3 5.6 10.8 40.0 13.4 35.3 4 -535 12191 17749 11873 0.0 0.0 0.0 17.8 16.0 -4.4 ---------------------------------------------------------------------------- Key: Company 1 George Mason University Company 2 Idaho State University Company 3 Citrion Industries Company 4 University of Nevada, Las Vegas World 6 QUARTERLY INDUSTRY REPORT, Page 2 04-24-2026 Year 6 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 10:05:09 F2 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- Sales Market ----Sales (in 000s)---- --------Product Price--------- Co. $000s Share Tot M1 M2 M3 S M1(M$) M2(M$) M3(M$) S(Ps) 1 7899 27.9 675 189 186 160 140 13.60 13.25 13.75 165 2 8501 31.9 771 180 208 148 235 13.77 13.72 14.09 160 3 7827 29.0 702 156 128 196 222 14.56 14.06 14.53 142 4 3161 11.1 269 107 96 66 0 11.75 11.75 11.75 0 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 S Year 1 5 6 2 0 0 0 0 3.77 2 5 6 0 0 0 0 0 5.21 3 5 6 3 0 0 0 2 3.83 4 3 4 0 0 0 0 0 1.45 ---------------------------------------------------------------------------- Q Product Position Map u Features M1 Features M2 Features M3 Features S a 1 2 3 1 2 3 1 2 3 1 2 3 l ----------------- ----------------- ----------------- ----------------- |2 | 1 | | |2 | | | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3,4 |1 |2 | 3 | |1 1 |2 | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 3 |4 | |4 | 3 | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 George Mason University Company 2 Idaho State University Company 3 Citrion Industries Company 4 University of Nevada, Las Vegas