World 1 QUARTERLY INDUSTRY REPORT 04-02-2024 Year 5 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 06:49:18 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 135.70 104.60 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 129.00 95.60 | Long-Term 10.70 12.10 14.80 Stock Market Index 107.10 | Short-Term 15.30 16.70 17.00 3-Month Time CD Rate 13.68 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 16 Qtr 17 Qtr 18 Qtr 19 Qtr 20 Qtr 21 Qtr 22 Qtr 23 Merica 107.93 105.84 105.50 105.19 104.93 103.25 102.56 102.95 Nystok 108.47 109.24 107.43 109.41 108.32 106.13 105.95 107.74 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 7.24 6.89 7.40 8.05 8.40 8.14 8.08 7.16 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.36 0.050 0.000 3.5 6000 2800 0 831 0 2 2 2.38 0.130 0.000 21.3 5700 1800 0 2610 500 2 3 2.41 0.145 0.000 21.8 6000 1000 0 1841 4000 2 4 1.28 0.054 0.000 1.6 6000 3000 0 3587 0 3 5 1.24 -0.005 0.000 0.8 6000 3000 0 4592 0 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 1 301 13601 20097 15272 1.5 2.0 6.2 24.2 18.3 13.4 2 743 12046 20841 16810 3.6 4.4 11.3 31.5 10.7 34.2 3 869 11664 21268 18166 4.1 4.8 14.8 27.6 5.5 68.9 4 321 12076 18753 14350 1.7 2.2 7.9 21.6 20.9 10.2 5 -31 10283 18336 13947 0.0 0.0 0.0 25.3 21.5 6.3 ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 Luxe Hive Collection Company 3 Sustainable Solutions Inc. Company 4 Savine Company 5 Toro Corp. World 1 QUARTERLY INDUSTRY REPORT, Page 2 04-02-2024 Year 5 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 06:49:18 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 4859 19.5 477 110 154 146 67 10.88 10.25 10.45 67 2 6562 23.9 584 144 188 173 79 11.35 11.35 11.35 85 3 5877 23.0 561 151 137 196 77 10.99 10.25 10.99 69 4 4053 17.1 418 125 93 124 76 10.00 10.00 10.00 67 5 4642 16.4 401 82 160 88 71 13.00 12.00 11.00 78 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 2 4 1 0 0 0 0 1.99 2 3 4 2 0 0 0 2 3.02 3 3 4 2 0 0 0 4 3.97 4 3 3 0 2 0 0 0 2.12 5 5 6 0 0 0 0 0 2.04 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- |2,5 |1 |2 | |1 | |4 |2 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3 |4 |4,5 | 3,5 | |2 5 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 3 |1 | |4 | 1,3 | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 Luxe Hive Collection Company 3 Sustainable Solutions Inc. Company 4 Savine Company 5 Toro Corp.