World 6 QUARTERLY INDUSTRY REPORT 04-24-2026 Year 6 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 12:08:32 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Sereno | ---Credit Rating--- GDP Index (Nominal) 159.80 559.00 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 132.50 565.20 | Long-Term 9.40 10.30 12.10 Stock Market Index 119.50 | Short-Term 11.80 12.20 13.30 3-Month Time CD Rate 10.58 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 21 Qtr 22 Qtr 23 Qtr 24 Qtr 25 Qtr 26 Qtr 27 Qtr 28 Merica 116.94 117.89 120.06 120.60 118.41 119.01 116.75 119.53 Sereno 95.56 99.93 107.27 98.90 97.65 102.27 108.89 106.10 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Sereno 28.46 31.57 34.72 37.87 40.64 44.69 47.48 49.23 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 3.55 0.305 0.018 33.0 5500 2000 0 2731 0 2 2 8.77 0.467 0.011 58.1 5500 3000 0 5467 2000 1 3 2.96 0.208 0.013 26.0 5500 2000 0 667 500 2 4 1.15 -0.048 0.000 4.4 6000 3900 0 3037 0 3 ---------------------------------------------------------------------------- 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 1678 12196 21288 15698 7.9 10.7 15.9 49.5 12.7 62.2 2 2571 8791 23194 16101 11.1 16.0 20.4 54.4 18.6 60.9 3 1143 13789 21591 15821 5.3 7.2 10.4 51.0 12.6 45.7 4 -289 10564 16630 11584 0.0 0.0 0.0 20.5 33.7 0.9 ---------------------------------------------------------------------------- Key: Company 1 George Mason University Company 2 Idaho State University Company 3 Citrion Industries Company 4 University of Nevada, Las Vegas World 6 QUARTERLY INDUSTRY REPORT, Page 2 04-24-2026 Year 6 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 12:08:32 F2 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- Sales Market ----Sales (in 000s)---- --------Product Price--------- Co. $000s Share Tot M1 M2 M3 S M1(M$) M2(M$) M3(M$) S(Ps) 1 10543 26.8 884 249 238 207 190 14.00 13.85 14.05 170 2 12606 34.3 1132 259 302 215 356 14.02 13.97 14.34 178 3 11015 30.7 1012 211 180 286 335 14.56 14.06 14.53 142 4 3413 8.3 273 108 98 67 0 12.50 12.50 12.50 0 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 S Year 1 5 6 0 0 0 0 0 3.91 2 6 6 0 0 0 0 2 5.84 3 6 7 2 0 0 0 2 3.80 4 3 4 0 0 0 -1 0 1.41 ---------------------------------------------------------------------------- Q Product Position Map u Features M1 Features M2 Features M3 Features S a 1 2 3 1 2 3 1 2 3 1 2 3 l ----------------- ----------------- ----------------- ----------------- |2 |3 1 | | |2 | |2 | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |4 |1 |2 | | |1,3 1 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 3 |4 | |4 | 3 | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 George Mason University Company 2 Idaho State University Company 3 Citrion Industries Company 4 University of Nevada, Las Vegas