World 5 QUARTERLY INDUSTRY REPORT 03-23-2024 Year 4 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 16:45:20 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 113.90 190.60 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 111.30 143.20 | Long-Term 8.10 9.00 10.20 Stock Market Index 75.20 | Short-Term 8.00 8.30 9.10 3-Month Time CD Rate 6.22 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 13 Qtr 14 Qtr 15 Qtr 16 Qtr 17 Qtr 18 Qtr 19 Qtr 20 Merica 103.27 102.85 102.09 102.34 101.91 100.07 104.44 105.56 Pandau 122.40 125.13 135.03 133.10 137.03 134.28 141.21 148.07 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 6.00 6.00 7.27 7.27 7.31 7.13 7.16 7.20 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.25 0.171 0.000 -2.4 6000 1500 0 2497 1000 2 2 1.36 0.176 0.025 2.5 6000 2000 0 3591 500 2 3 1.57 0.191 0.000 6.0 6000 2000 0 4418 1500 2 4 0.68 0.105 0.000 -22.0 8900 5000 0 2954 0 3 5 0.84 0.043 0.000 -15.8 6000 4000 0 2232 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 1026 11176 18977 15479 5.4 6.6 17.8 30.4 9.7 64.8 2 1056 11803 19154 15055 5.5 7.0 17.0 32.4 13.3 40.7 3 1148 10516 20184 16068 5.7 7.1 18.1 31.5 12.4 42.9 4 938 15526 23033 16036 4.1 5.8 13.9 29.2 31.2 19.9 5 257 11939 18774 13345 1.4 1.9 6.4 21.4 30.0 7.8 ---------------------------------------------------------------------------- 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 03-23-2024 Year 4 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 16:45:20 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 5761 19.8 510 133 137 141 99 11.38 11.18 11.38 82 2 6200 19.6 505 133 158 118 96 12.26 11.64 12.28 97 3 6350 22.1 568 125 138 175 130 11.35 11.33 10.43 86 4 6726 26.0 670 141 176 192 161 11.10 9.50 9.75 73 5 4009 12.4 319 84 84 80 71 13.20 12.36 13.20 83 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 3 3 0 0 0 0 0 2.34 2 3 3 0 0 0 0 0 2.41 3 2 3 0 0 0 0 0 2.72 4 3 3 0 0 0 0 0 1.41 5 2 3 0 2 0 2 0 1.59 ---------------------------------------------------------------------------- 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 |4 2 | | |5 | |3 | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,3 |2 4 |3,5 | 1,4 | |2 | |2 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 1 | | |3 | 1,4,5| | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 SOARR Company 2 World 5 Company 2 Company 3 The Scottlander Group Company 4 Chester Company 5 Golden Eagles