World 2 QUARTERLY INDUSTRY REPORT 04-06-2024 Year 5 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 07:17:01 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 127.20 203.50 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 111.40 129.30 | Long-Term 6.20 7.00 7.90 Stock Market Index 116.20 | Short-Term 6.20 6.40 7.30 3-Month Time CD Rate 4.69 | ---------------------------------------------------------------------------- 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 110.78 112.41 113.55 114.18 115.11 115.24 118.81 113.54 Pandau 130.43 132.04 142.88 157.39 162.32 166.32 158.37 162.40 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.64 7.64 7.64 7.62 7.72 7.78 7.61 7.75 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.26 0.005 0.000 -4.3 5600 2000 600 3063 0 3 2 1.42 0.101 0.000 -1.4 6000 6000 0 3833 0 3 3 4.66 0.305 0.000 35.5 6000 3500 0 3286 1000 1 4 5.18 0.310 0.000 39.4 6000 2000 0 3960 500 1 5 2.00 0.186 0.000 8.1 6000 2700 0 3395 400 2 ---------------------------------------------------------------------------- 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 30 10117 16451 12165 0.2 0.2 0.6 32.7 16.4 6.1 2 605 15444 22835 14622 2.6 4.1 9.3 28.5 41.0 13.0 3 1831 15847 26763 20175 6.8 9.1 19.1 35.8 17.3 61.1 4 1857 15903 26553 21072 7.0 8.8 18.1 38.6 9.5 115.3 5 1118 14027 22025 16695 5.1 6.7 14.0 36.3 16.2 39.1 ---------------------------------------------------------------------------- Key: Company 1 Rocky Mountain Innovations Company 2 VersaStyle Company 3 OhCean Scape Company 4 Sunny Case Company 5 Highlander Inc. World 2 QUARTERLY INDUSTRY REPORT, Page 2 04-06-2024 Year 5 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 07:17:01 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 5383 13.8 554 207 102 120 125 9.50 10.30 10.15 70 2 6508 16.7 668 155 163 178 172 9.85 10.00 9.95 70 3 9569 24.2 968 240 266 253 209 9.98 9.98 9.95 73 4 10244 25.5 1019 282 248 297 192 10.15 10.05 10.05 76 5 8004 19.8 792 168 313 144 167 10.15 9.90 10.05 80 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 4 4 1 0 0 0 0 2.02 2 3 4 0 0 0 0 0 1.49 3 3 4 2 0 0 0 0 3.01 4 4 5 2 0 0 0 2 4.16 5 4 4 0 0 0 0 0 2.17 ---------------------------------------------------------------------------- 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 |2 | |1 |2,4 |1 |5 |2 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,3,4| 2 |3 | | |5 |1 | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 4 |5 | |3 | 4 |3 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Rocky Mountain Innovations Company 2 VersaStyle Company 3 OhCean Scape Company 4 Sunny Case Company 5 Highlander Inc.