World 5 QUARTERLY INDUSTRY REPORT 03-20-2018 Year 4 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 20:32:44 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 118.50 148.70 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 107.60 116.90 | Long-Term 7.30 8.10 9.40 Stock Market Index 105.70 | Short-Term 7.20 7.50 8.40 3-Month Time CD Rate 5.77 | ---------------------------------------------------------------------------- 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 105.85 107.64 109.77 110.13 109.99 112.18 107.76 106.02 Pandau 109.30 115.53 125.95 127.20 137.07 137.07 144.80 150.60 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 6.00 6.00 6.00 6.00 5.99 5.91 5.85 6.20 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.19 0.081 0.007 8.9 6000 2700 0 1867 0 2 2 1.18 0.072 0.000 8.2 6000 2000 0 3577 1000 2 3 1.13 0.104 0.000 6.2 5500 2000 0 3812 0 3 4 1.49 0.112 0.022 20.5 8000 3000 0 3467 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 1 488 12475 17937 13547 2.7 3.6 10.1 27.0 19.9 17.8 2 432 9257 17009 13424 2.5 3.2 9.2 27.6 14.9 18.1 3 571 8783 15454 11784 3.7 4.8 11.3 32.8 17.0 22.1 4 897 12965 20949 16029 4.3 5.6 15.8 27.0 18.7 25.6 ---------------------------------------------------------------------------- Key: Company 1 Iris Tech Company 2 Team 2 Company 3 HydroHealth Company 4 Golden Eagle Drive (G.E.D) World 5 QUARTERLY INDUSTRY REPORT, Page 2 03-20-2018 Year 4 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 20:32:44 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 4845 24.7 447 128 125 104 90 10.85 10.43 10.60 70 2 4690 23.9 432 108 118 107 99 10.75 10.65 10.75 68 3 5070 23.4 423 108 111 114 90 11.85 11.30 11.85 79 4 5666 28.1 508 139 141 129 99 10.50 10.75 10.50 81 ---------------------------------------------------------------------------- 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 2 3 1 0 0 0 4 2.37 3 3 4 0 0 0 0 0 2.05 4 2 3 0 0 0 0 0 2.15 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- 1 | |3 | |3,4 | |3 | |3,4 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |2 | |2 |1 1 |2 | |1,2 | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 4 | | | | 4 | | | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Iris Tech Company 2 Team 2 Company 3 HydroHealth Company 4 Golden Eagle Drive (G.E.D)