World 2 QUARTERLY INDUSTRY REPORT 02-09-2021 Year 3 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 06:35:14 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 104.20 112.30 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 106.20 112.00 | Long-Term 9.00 9.80 11.40 Stock Market Index 69.90 | Short-Term 12.00 12.30 12.90 3-Month Time CD Rate 10.74 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 7 Qtr 8 Qtr 9 Qtr 10 Qtr 11 Qtr 12 Qtr 13 Qtr 14 Merica 101.76 100.00 99.12 98.12 96.40 94.90 95.93 96.55 Pandau 95.79 100.00 100.38 100.27 103.36 102.44 101.04 98.10 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 6.00 6.00 6.00 6.00 6.07 5.96 7.33 7.35 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 0.74 0.042 0.000 -39.8 6000 2000 0 3654 1000 2 2 0.75 0.046 0.000 -39.6 6000 3000 0 3263 1000 2 3 0.70 -0.007 0.000 -42.9 6000 2000 0 1950 1000 2 4 0.75 0.059 0.000 -39.4 6000 2000 0 4030 1000 2 5 0.75 0.066 0.000 -39.1 6000 2000 0 2220 2000 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 1 249 8944 15922 12746 1.6 2.0 6.9 22.8 15.7 12.4 2 278 10330 17145 12798 1.6 2.2 7.0 23.3 23.4 9.6 3 -42 10204 15154 11939 0.0 0.0 0.0 24.9 16.8 5.1 4 354 8907 16037 12859 2.2 2.8 9.5 23.3 15.6 15.6 5 398 9376 16268 12919 2.4 3.1 10.3 23.7 15.5 17.7 ---------------------------------------------------------------------------- Key: Company 1 Cal Poly Pomona-Bronco Sol Company 2 CSU San Bernardino-The Write Stuff Company Company 3 San Jose State-Ash Company 4 Sacramento State-Global Hornet Hive Company 5 UC Riverside-CiTru World 2 QUARTERLY INDUSTRY REPORT, Page 2 02-09-2021 Year 3 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 06:35:14 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 3627 19.0 343 89 94 96 64 10.20 10.20 10.00 75 2 3994 21.1 382 99 104 109 70 10.10 10.00 9.90 75 3 3768 20.4 368 99 104 98 67 9.75 10.00 10.25 68 4 3731 19.6 355 107 93 91 64 10.00 10.00 10.00 77 5 3852 19.9 360 98 102 98 62 10.20 10.25 10.20 78 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 1 2 1 0 0 0 0 2.16 2 1 2 2 6 0 0 0 2.10 3 1 2 0 0 0 0 6 2.00 4 1 2 0 2 0 0 0 2.18 5 1 2 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 ----------------- ----------------- ----------------- ----------------- | | | | | | | | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,2,3| |1,2,3| |1,2,3| |1,2,3| 2 |4,5 | |4,5 | |4,5 | |4,5 | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | | | | | | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Cal Poly Pomona-Bronco Sol Company 2 CSU San Bernardino-The Write Stuff Company Company 3 San Jose State-Ash Company 4 Sacramento State-Global Hornet Hive Company 5 UC Riverside-CiTru