World 5 QUARTERLY INDUSTRY REPORT 03-12-2024 Year 4 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 07:24:24 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 111.70 162.30 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 108.60 129.70 | Long-Term 7.40 8.30 9.40 Stock Market Index 90.60 | Short-Term 8.50 8.70 9.10 3-Month Time CD Rate 6.96 | ---------------------------------------------------------------------------- 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 102.50 102.75 103.27 102.85 101.75 103.57 101.01 99.41 Pandau 123.33 125.15 122.40 125.13 136.80 130.70 135.48 136.31 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 5.98 5.99 6.00 6.00 7.26 7.16 7.09 7.51 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.15 0.066 0.000 -6.7 6000 2500 0 3129 500 2 2 1.23 0.121 0.017 -3.2 6000 2000 0 2422 700 2 3 1.50 0.121 0.000 5.3 6000 2000 0 3970 1000 2 4 0.79 0.037 0.000 -20.9 8900 5500 204 267 2000 3 5 1.00 0.057 0.000 -12.0 6000 4000 0 3680 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 1 398 11700 18503 14626 2.2 2.7 10.0 21.6 17.1 16.9 2 726 12509 18273 14658 4.0 5.0 14.7 27.1 13.6 29.7 3 727 10245 18662 14951 3.9 4.9 14.2 27.4 13.4 28.1 4 333 16784 23327 15518 1.4 2.1 6.2 23.0 35.4 10.4 5 344 10899 18781 13303 1.8 2.6 8.8 20.9 30.1 9.5 ---------------------------------------------------------------------------- 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 03-12-2024 Year 4 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 07:24:24 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 3990 19.0 386 128 123 122 13 10.25 10.25 10.25 77 2 4953 19.6 398 109 122 101 66 11.92 11.32 11.94 97 3 5112 21.6 439 97 106 136 100 11.27 11.25 10.35 85 4 5376 23.6 480 121 117 127 115 10.80 10.50 10.60 78 5 3916 16.1 328 82 82 80 84 12.00 11.24 12.00 75 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 2 3 0 0 0 0 0 2.01 2 2 3 0 0 0 0 0 2.24 3 2 3 0 0 0 0 0 2.46 4 2 3 0 0 0 0 0 1.29 5 2 2 0 2 0 2 2 1.82 ---------------------------------------------------------------------------- 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 | 2 | | |4,5 | |3 |4 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,3 |2,4 |3,4,5| | |2 | |2 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 1 | | |1,3 | 5 |1 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 SOARR Company 2 World 5 Company 2 Company 3 The Scottlander Group Company 4 Chester Company 5 Golden Eagles