World 6 QUARTERLY INDUSTRY REPORT 04-25-2026 Year 7 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 12:00:00 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Sereno | ---Credit Rating--- GDP Index (Nominal) 171.30 893.20 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 145.70 820.30 | Long-Term 10.70 12.10 14.80 Stock Market Index 128.70 | Short-Term 15.30 16.70 17.00 3-Month Time CD Rate 14.17 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 24 Qtr 25 Qtr 26 Qtr 27 Qtr 28 Qtr 29 Qtr 30 Qtr 31 Merica 120.60 118.35 118.01 117.57 117.61 113.87 113.26 115.18 Sereno 98.90 98.85 102.43 108.89 103.57 103.28 108.16 109.59 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Sereno 37.87 40.98 44.09 47.24 50.15 53.88 60.74 79.46 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 4.77 0.264 0.019 35.1 5300 2000 0 2981 400 2 2 13.62 0.395 0.012 60.9 5500 3000 0 4260 0 1 3 2.21 0.034 0.015 16.3 5500 2000 0 2010 0 2 4 1.19 -0.038 0.000 4.4 6000 3900 0 3122 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 1400 12954 23392 17717 6.0 7.9 14.3 41.8 11.3 53.2 2 2175 17667 29545 21868 7.4 9.9 15.9 46.4 13.7 53.7 3 187 12881 22651 16939 0.8 1.1 1.7 48.8 11.8 19.2 4 -226 9820 16396 11104 0.0 0.0 0.0 22.2 35.1 1.2 ---------------------------------------------------------------------------- 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 04-25-2026 Year 7 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 12:00:00 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 9782 23.5 746 209 198 167 172 15.70 15.90 15.50 210 2 13706 35.5 1127 261 299 218 349 15.38 15.33 15.74 227 3 11049 32.1 1021 201 171 269 380 15.72 15.18 15.07 154 4 3648 8.9 282 110 101 71 0 13.00 13.00 12.75 0 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 S Year 1 7 7 0 0 0 2 0 4.45 2 7 8 4 4 0 0 0 7.45 3 7 8 0 0 0 0 0 3.41 4 4 5 0 0 0 0 0 1.61 ---------------------------------------------------------------------------- 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 |3 | | |2 | |1,2 | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | |1 |1,2 | | |1,3 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | |4 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