World 5 QUARTERLY INDUSTRY REPORT 03-19-2019 Year 4 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 07:04:31 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 112.40 137.60 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 104.30 116.10 | Long-Term 5.00 5.80 6.70 Stock Market Index 100.00 | Short-Term 5.50 6.20 6.80 3-Month Time CD Rate 3.68 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 11 Qtr 12 Qtr 13 Qtr 14 Qtr 15 Qtr 16 Qtr 17 Qtr 18 Merica 104.88 105.60 107.12 107.77 107.72 110.64 109.14 110.44 Pandau 108.77 116.10 116.61 118.52 118.16 121.58 125.61 141.85 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 6.23 7.16 7.16 7.21 7.48 7.63 7.53 7.98 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.65 0.119 0.000 -0.5 6000 3000 0 1853 2500 2 2 1.08 0.116 0.012 -16.7 6000 4000 0 3505 0 2 3 1.07 0.053 0.008 -16.3 6600 2800 0 4619 2500 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 1 713 10931 19027 14241 3.7 5.0 14.2 26.5 21.1 23.5 2 693 10956 18605 12919 3.7 5.4 14.4 25.9 31.0 18.3 3 350 8171 18375 14174 1.9 2.5 7.7 24.8 19.8 13.7 ---------------------------------------------------------------------------- Key: Company 1 LEAP Company 2 MoveIt Company 3 CSULA-HyberN8 World 5 QUARTERLY INDUSTRY REPORT, Page 2 03-19-2019 Year 4 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 07:04:31 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 5034 35.5 474 132 123 131 88 10.45 10.50 10.40 82 2 4814 32.1 429 111 121 119 78 10.80 10.50 10.80 98 3 4565 32.4 433 112 115 124 82 10.45 10.45 10.35 80 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 2 3 0 0 0 0 0 2.05 2 3 4 0 0 0 0 0 1.65 3 2 3 0 0 0 0 0 2.07 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | | | | | | | | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 2 |3 | 1,2 |3 | 2 |3 | 1 |3 |2 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 1 | | | | 1 | | | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 LEAP Company 2 MoveIt Company 3 CSULA-HyberN8