World 4 QUARTERLY INDUSTRY REPORT 03-30-2024 Year 5 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 08:13:31 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 121.70 140.40 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 111.20 117.90 | Long-Term 6.80 7.50 8.40 Stock Market Index 121.80 | Short-Term 7.50 7.70 8.20 3-Month Time CD Rate 5.91 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 15 Qtr 16 Qtr 17 Qtr 18 Qtr 19 Qtr 20 Qtr 21 Qtr 22 Merica 107.60 108.25 109.22 109.44 110.96 108.82 110.35 108.75 Nystok 107.33 107.53 108.16 119.08 115.44 116.73 113.93 110.43 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 4.38 4.37 4.88 4.56 4.60 4.79 4.31 4.25 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.47 0.091 0.000 8.2 7400 5000 0 2233 500 2 2 1.59 0.119 0.000 10.9 6000 5000 0 6388 1500 2 3 3.73 0.179 0.012 44.4 6000 4000 0 3905 2500 2 4 2.84 0.183 0.000 32.4 6000 4000 0 2523 0 2 5 1.35 -0.060 0.000 5.5 6000 4000 0 1229 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 1 671 18334 24948 17879 2.7 3.8 10.3 26.2 28.0 16.5 2 712 10446 22963 15706 3.1 4.5 10.2 30.4 31.8 15.4 3 1074 13613 24464 17884 4.4 6.0 14.9 29.4 22.4 25.7 4 1096 14861 24192 17683 4.5 6.2 16.2 27.9 22.6 25.9 5 -362 12918 18492 13348 0.0 0.0 0.0 20.7 30.0 -0.5 ---------------------------------------------------------------------------- Key: Company 1 World 4 Company 1 Company 2 MIST Dynamics Company 3 HERKY INC. Company 4 Fold N Flair Company 5 World 4 Company 5 World 4 QUARTERLY INDUSTRY REPORT, Page 2 03-30-2024 Year 5 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 08:13:31 F2 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- Sales Market ----Sales (in 000s)---- --------Product Price--------- Co. $000s Share Tot M1 M2 M3 N M1(M$) M2(M$) M3(M$) N(Dn) 1 6529 21.4 595 186 159 168 82 10.30 10.20 10.20 71 2 6986 22.0 612 177 165 180 90 10.99 10.49 10.99 68 3 7199 22.2 619 162 185 181 91 10.99 10.99 10.99 70 4 6752 21.4 596 185 168 154 89 10.60 10.30 10.50 74 5 3823 13.0 361 103 88 113 57 9.80 9.70 9.60 70 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 3 4 0 0 0 0 0 1.80 2 3 4 0 0 0 0 0 1.96 3 3 4 0 0 0 2 0 2.79 4 3 4 0 0 0 0 0 2.24 5 2 3 2 0 0 0 0 1.75 ---------------------------------------------------------------------------- Q Product Position Map u Features M1 Features M2 Features M3 Features N a 1 2 3 1 2 3 1 2 3 1 2 3 l ----------------- ----------------- ----------------- ----------------- 1 |5 |2 |3,5 | |5 |2 |5 |3 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |4 |3 1 |2 | 4 | |3 4 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 4 | | |1 | 2 |1 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 World 4 Company 1 Company 2 MIST Dynamics Company 3 HERKY INC. Company 4 Fold N Flair Company 5 World 4 Company 5