World 5 QUARTERLY INDUSTRY REPORT 03-16-2021 Year 4 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 06:39:29 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 113.60 137.80 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 104.10 116.90 | Long-Term 5.30 6.10 7.00 Stock Market Index 95.70 | Short-Term 6.00 6.70 7.30 3-Month Time CD Rate 4.47 | ---------------------------------------------------------------------------- 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 106.10 106.83 107.63 109.13 109.41 111.39 110.17 110.47 Pandau 110.72 109.89 117.24 117.88 121.38 115.75 124.33 131.56 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 6.19 6.31 7.25 7.25 7.30 7.47 7.65 8.08 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.18 0.096 0.000 -13.3 6000 1200 0 2361 1500 2 2 1.00 -0.018 0.000 -19.2 6000 3400 0 1789 0 2 3 1.10 0.074 0.000 -15.9 6000 2000 0 2136 1500 2 4 1.00 0.047 0.126 -14.2 6000 3500 0 4356 0 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 1 577 10083 16730 14047 3.4 4.1 13.5 25.5 8.5 38.8 2 -110 12980 17436 12583 0.0 0.0 0.0 23.5 27.0 8.9 3 445 10631 17425 13759 2.6 3.2 8.9 28.6 14.5 19.8 4 282 10390 17497 12557 1.6 2.2 6.9 23.3 27.9 11.8 ---------------------------------------------------------------------------- Key: Company 1 CSU Long Beach-Fly Cleats Company 2 San Jose State-Dew Drop Company 3 UC Riverside-iHear Company 4 Idaho State-Gem Games World 5 QUARTERLY INDUSTRY REPORT, Page 2 03-16-2021 Year 4 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 06:39:29 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 4267 26.4 418 115 107 110 86 10.17 10.17 10.17 75 2 4091 20.4 322 85 84 88 65 12.75 12.75 12.75 91 3 4983 28.6 452 130 122 120 80 10.80 11.20 10.90 82 4 4085 24.6 389 99 110 109 71 10.60 10.15 10.70 77 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 2 2 0 0 0 0 0 2.39 2 2 3 2 0 0 0 0 1.64 3 2 3 0 0 0 0 0 2.16 4 2 3 0 0 0 0 0 1.75 ---------------------------------------------------------------------------- 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 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,4 |2,3 |1,4 |2 |1,4 |2 |1,4 | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | | | | |3 | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 CSU Long Beach-Fly Cleats Company 2 San Jose State-Dew Drop Company 3 UC Riverside-iHear Company 4 Idaho State-Gem Games