World 2 QUARTERLY INDUSTRY REPORT 02-06-2024 Year 3 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 07:00:01 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 105.00 113.70 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 101.70 110.50 | Long-Term 5.00 5.50 6.50 Stock Market Index 93.90 | Short-Term 5.50 5.70 6.60 3-Month Time CD Rate 3.60 | ---------------------------------------------------------------------------- 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 98.49 100.00 102.58 103.24 103.48 104.70 106.31 104.48 Pandau 94.64 100.00 103.63 102.90 110.17 110.00 112.86 111.36 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 5.94 6.00 6.05 6.17 7.18 7.05 7.22 7.29 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 0.99 0.051 0.000 -28.0 6000 2000 0 4411 1000 2 2 0.99 0.062 0.000 -28.0 6000 2000 0 3321 1000 2 3 0.97 0.018 0.000 -29.1 6000 2000 0 3062 1000 2 4 1.07 0.076 0.000 -23.3 6000 2000 0 1949 1500 2 5 0.97 0.037 0.000 -28.9 6000 3000 173 5452 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 1 307 8402 15815 12632 1.9 2.4 8.1 23.8 15.8 14.0 2 369 9521 15897 12631 2.3 2.9 9.8 23.6 15.8 16.0 3 105 9352 15781 12393 0.7 0.8 2.6 25.4 16.1 10.6 4 457 10449 16203 12798 2.8 3.6 11.2 25.2 15.6 19.6 5 223 9374 16788 12442 1.3 1.8 6.2 21.3 24.1 9.6 ---------------------------------------------------------------------------- Key: Company 1 Rocky Mountain Innovations Company 2 VersaStyle Company 3 World 2 Company 3 Company 4 Sunny Case Company 5 World 2 Company 5 World 2 QUARTERLY INDUSTRY REPORT, Page 2 02-06-2024 Year 3 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 07:00:01 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 3769 19.5 362 86 103 104 69 10.00 10.00 10.00 75 2 3759 19.4 361 98 100 94 69 10.00 10.00 10.00 75 3 4007 20.7 385 110 99 103 73 10.00 10.00 10.00 75 4 4091 21.3 395 118 103 103 71 9.97 9.97 9.97 75 5 3580 19.1 355 91 114 91 59 9.80 9.80 9.80 71 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 1 2 0 0 0 0 0 2.32 2 1 2 0 0 0 0 8 2.27 3 1 2 1 0 0 0 0 2.23 4 1 2 0 0 0 0 8 2.30 5 1 2 2 0 0 0 0 2.16 ---------------------------------------------------------------------------- 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 Rocky Mountain Innovations Company 2 VersaStyle Company 3 World 2 Company 3 Company 4 Sunny Case Company 5 World 2 Company 5