World 2 QUARTERLY INDUSTRY REPORT 04-13-2019 Year 5 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 06:35:51 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 120.70 200.00 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 103.70 135.30 | Long-Term 4.40 4.80 5.50 Stock Market Index 123.50 | Short-Term 4.50 4.80 5.90 3-Month Time CD Rate 2.51 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 17 Qtr 18 Qtr 19 Qtr 20 Qtr 21 Qtr 22 Qtr 23 Qtr 24 Merica 110.41 111.72 112.45 116.39 116.87 118.97 123.75 121.82 Pandau 132.15 140.27 148.44 147.82 147.77 150.81 155.31 161.43 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 6.28 6.33 6.42 6.75 6.89 7.01 6.92 7.13 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.82 0.137 0.011 4.9 6000 1000 0 4467 1000 2 2 4.57 0.240 0.010 33.8 6000 2000 0 4028 5000 2 3 3.27 0.204 0.004 22.5 6000 3000 0 7169 500 1 4 1.82 0.081 0.000 4.6 6000 1800 0 5775 2000 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 1 820 10800 19862 16810 4.1 4.9 12.0 34.3 5.9 61.9 2 1437 10343 23647 18970 6.1 7.6 17.8 34.2 10.5 71.0 3 1221 11279 24084 18242 5.1 6.7 14.0 36.1 16.4 46.5 4 485 10077 21291 17711 2.3 2.7 8.0 28.4 10.2 25.0 ---------------------------------------------------------------------------- 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 04-13-2019 Year 5 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 06:35:51 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 6811 23.0 601 160 154 154 133 10.75 11.00 10.80 88 2 8087 25.7 670 167 198 140 165 11.50 11.80 11.30 92 3 8704 30.4 795 233 209 267 86 10.60 10.85 10.75 86 4 6054 20.9 546 153 160 158 75 10.70 10.90 10.80 87 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 3 4 2 0 0 0 0 3.48 2 4 5 0 0 0 0 0 4.36 3 4 4 0 0 0 0 0 3.48 4 3 4 0 0 0 0 2 3.58 ---------------------------------------------------------------------------- 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