World 2 QUARTERLY INDUSTRY REPORT 02-13-2018 Year 3 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 07:05:31 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 104.00 121.60 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 102.40 102.10 | Long-Term 6.20 7.00 7.90 Stock Market Index 106.00 | Short-Term 6.20 6.40 7.30 3-Month Time CD Rate 5.11 | ---------------------------------------------------------------------------- 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 98.58 100.00 100.99 101.56 101.91 101.94 103.49 100.98 Pandau 98.80 100.00 108.18 119.10 123.72 124.86 123.20 126.33 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 6.00 6.00 6.00 5.98 6.05 5.95 6.06 5.91 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 0.98 0.026 0.000 -28.4 7200 2000 912 5514 0 2 2 1.10 0.065 0.000 -21.2 6000 2000 0 3179 1000 2 3 1.09 0.051 0.000 -21.4 6000 2000 0 2577 1000 2 4 1.00 0.048 0.000 -26.9 7600 2000 0 2332 0 2 5 1.09 0.013 0.000 -21.8 6000 2000 0 2024 0 2 6 1.04 -0.035 0.000 -24.8 6000 2000 0 4533 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 1 190 9758 17360 13253 1.1 1.4 5.4 20.1 15.1 10.8 2 389 9350 15658 12443 2.5 3.1 10.1 24.7 16.1 17.0 3 307 9987 15739 12393 2.0 2.5 7.5 26.0 16.1 14.4 4 363 12458 17758 14352 2.0 2.5 9.3 21.9 13.9 16.6 5 76 11125 15572 12320 0.5 0.6 2.0 24.5 16.2 7.1 6 -208 8422 14908 11727 -1.4 -1.8 -6.6 21.2 17.1 -0.1 ---------------------------------------------------------------------------- Key: Company 1 Arcadia University Company 2 CSU San Bernardino Company 3 San Diego State University Company 4 Loyola Marymount University Company 5 University of Maine Company 6 St. Mary's University World 2 QUARTERLY INDUSTRY REPORT, Page 2 02-13-2018 Year 3 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 07:05:31 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 3491 16.4 359 116 100 96 47 9.30 9.30 9.30 75 2 3865 16.9 369 105 91 104 69 10.00 10.00 10.00 75 3 4092 18.8 411 114 104 115 78 9.50 9.50 9.50 71 4 3884 16.5 361 105 99 93 64 10.20 10.30 10.30 78 5 3816 16.6 363 97 108 91 67 10.00 9.90 10.30 75 6 3161 14.8 324 66 66 100 92 10.00 11.00 9.75 52 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 1 2 0 0 0 0 6 2.14 2 1 2 0 0 0 0 0 2.21 3 1 2 0 0 0 0 4 2.19 4 1 2 0 0 0 0 12 2.22 5 1 2 2 0 0 0 6 2.21 6 1 2 3 0 0 0 0 2.17 ---------------------------------------------------------------------------- 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 |4,5,6| |4,5,6| |4,5,6| |4,5,6| | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | | | | | | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Arcadia University Company 2 CSU San Bernardino Company 3 San Diego State University Company 4 Loyola Marymount University Company 5 University of Maine Company 6 St. Mary's University