World 1 QUARTERLY INDUSTRY REPORT 02-13-2024 Year 3 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 07:08:26 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 108.30 100.30 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 104.40 90.80 | Long-Term 8.20 9.00 9.90 Stock Market Index 93.20 | Short-Term 7.80 8.50 10.50 3-Month Time CD Rate 6.57 | ---------------------------------------------------------------------------- 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 100.00 101.27 102.52 103.74 103.79 104.90 106.66 110.36 Nystok 100.00 112.20 111.69 110.46 109.86 107.22 110.95 110.69 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 6.00 6.42 6.54 6.72 6.33 6.53 6.86 7.00 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 0.98 0.006 0.000 -13.1 6000 2000 0 3578 0 2 2 0.99 0.052 0.000 -12.3 6000 2000 0 3570 0 2 3 1.02 0.062 0.000 -11.0 6000 2000 0 2250 2000 2 4 0.98 0.036 0.000 -13.1 6000 2000 0 2477 0 2 5 0.92 -0.035 0.000 -16.7 6000 3000 0 2827 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 35 10006 15867 12625 0.2 0.3 0.9 23.4 15.8 7.0 2 312 9743 16144 12791 1.9 2.4 8.3 23.3 15.6 14.8 3 371 9619 16441 13070 2.3 2.8 9.7 23.2 15.3 16.8 4 215 11376 15697 12615 1.4 1.7 6.3 21.9 15.9 10.9 5 -207 10415 15895 11853 0.0 0.0 0.0 20.1 25.3 0.1 ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 JL Incorporated Company 3 World 1 Company 3 Company 4 World 1 Company 4 Company 5 World 1 Company 5 World 1 QUARTERLY INDUSTRY REPORT, Page 2 02-13-2024 Year 3 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 07:08:26 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 3708 20.9 368 93 100 107 68 10.00 10.00 10.00 70 2 3754 19.0 335 91 99 91 54 11.00 11.00 11.00 83 3 3814 21.3 375 99 99 122 55 10.00 10.00 10.00 75 4 3430 20.3 358 106 97 101 54 9.30 9.30 9.30 75 5 3199 18.6 328 85 106 83 54 10.00 10.00 9.00 68 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 1 2 1 0 4 0 0 2.19 2 2 2 0 0 0 0 2 2.16 3 1 2 0 0 0 0 4 2.22 4 1 2 4 0 0 0 4 2.15 5 2 3 2 2 0 0 2 1.87 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | | | | | | | | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,3,4|2 |1,3,4|2 |1,3,4|2 |1,3,4|2 2 |5 | |5 | |5 | |5 | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | | | | | | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 JL Incorporated Company 3 World 1 Company 3 Company 4 World 1 Company 4 Company 5 World 1 Company 5