World 5 QUARTERLY INDUSTRY REPORT 02-13-2024 Year 3 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 07:09:34 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 106.50 129.50 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 103.90 105.00 | Long-Term 6.70 7.30 8.10 Stock Market Index 98.80 | Short-Term 7.00 7.20 7.70 3-Month Time CD Rate 5.99 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 8 Qtr 9 Qtr 10 Qtr 11 Qtr 12 Qtr 13 Qtr 14 Qtr 15 Merica 100.00 100.99 101.56 102.50 103.25 102.98 103.94 104.84 Pandau 100.00 108.18 119.10 123.33 126.69 121.63 127.21 139.24 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 6.00 6.00 5.98 5.98 6.00 6.08 6.09 7.25 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.07 0.060 0.000 -13.8 6000 3000 0 2570 1000 2 2 1.07 0.043 0.000 -14.1 6000 2000 0 2530 1000 2 3 1.07 0.061 0.000 -13.8 6000 2000 0 3312 1200 2 4 0.74 0.014 0.000 -33.0 10400 7000 0 4814 0 2 5 1.02 0.006 0.000 -16.4 6000 2000 0 3026 1000 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 1 357 10915 17503 13023 2.0 2.7 9.5 21.5 23.0 12.3 2 259 10057 16313 12968 1.6 2.0 7.0 22.8 15.4 13.1 3 368 9372 16361 13015 2.2 2.8 10.6 21.2 15.4 16.3 4 149 16547 23802 15476 0.6 1.0 3.5 18.0 45.2 3.4 5 38 9216 15677 12446 0.2 0.3 1.2 20.6 16.1 5.9 ---------------------------------------------------------------------------- Key: Company 1 SOARR Company 2 World 5 Company 2 Company 3 The Scottlander Group Company 4 Chester Company 5 Golden Eagles World 5 QUARTERLY INDUSTRY REPORT, Page 2 02-13-2024 Year 3 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 07:09:34 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 3768 20.6 359 98 97 94 70 10.00 10.00 10.00 75 2 3714 20.0 349 95 98 95 61 10.25 10.19 10.27 75 3 3468 17.4 303 73 75 94 61 11.11 11.09 10.19 85 4 4276 24.2 422 115 110 119 78 9.70 9.70 9.70 72 5 3222 17.8 310 85 92 86 47 10.15 10.00 10.15 72 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 1 2 0 0 0 0 6 2.11 2 1 2 0 0 0 0 6 2.26 3 1 2 0 0 0 0 4 2.31 4 2 2 2 0 4 4 4 1.72 5 1 2 0 0 0 0 0 2.24 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | | | | |4 | | |4 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,2,3|4 |1,2,3| |1,2,3| |1,2,3| 2 |5 | |4,5 | |5 | |5 | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | | | | | | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 SOARR Company 2 World 5 Company 2 Company 3 The Scottlander Group Company 4 Chester Company 5 Golden Eagles