World 2 QUARTERLY INDUSTRY REPORT 04-19-2024 Year 6 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 10:21:02 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 132.60 245.60 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 114.90 148.60 | Long-Term 6.80 7.50 8.40 Stock Market Index 108.10 | Short-Term 7.50 7.70 8.20 3-Month Time CD Rate 5.55 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 19 Qtr 20 Qtr 21 Qtr 22 Qtr 23 Qtr 24 Qtr 25 Qtr 26 Merica 113.55 114.18 115.21 115.40 117.30 115.97 112.99 118.12 Pandau 142.88 157.39 162.93 165.28 162.49 165.64 176.43 176.48 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.64 7.62 7.62 7.64 7.66 7.61 9.27 9.52 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.16 -0.021 0.000 -5.6 5600 2000 0 1530 0 3 2 1.38 0.069 0.000 -1.8 6000 5500 0 2860 0 3 3 6.15 0.295 0.000 39.6 6000 2500 0 2523 1000 1 4 4.58 0.210 0.008 30.4 6000 3000 0 3318 0 1 5 2.56 0.189 0.000 13.6 6000 2700 0 3473 1000 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 -115 10718 15682 12064 0.0 0.0 0.0 29.6 16.6 4.0 2 415 16458 22991 15311 1.8 2.7 6.7 26.8 35.9 12.9 3 1771 18955 28698 23092 6.2 7.7 18.6 33.2 10.8 93.1 4 1260 19867 29512 23184 4.3 5.4 13.2 32.3 12.9 54.4 5 1134 14294 24137 18468 4.7 6.1 14.1 33.4 14.6 39.7 ---------------------------------------------------------------------------- Key: Company 1 Rocky Mountain Innovations Company 2 VersaStyle Company 3 OhCean Scape Company 4 Sunny Case Company 5 Highlander Inc. World 2 QUARTERLY INDUSTRY REPORT, Page 2 04-19-2024 Year 6 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 10:21:02 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 4642 12.4 475 156 106 133 80 9.50 10.15 10.00 72 2 6157 16.5 629 142 155 173 159 10.00 10.00 10.00 70 3 9530 25.1 960 231 259 260 210 10.03 10.03 10.03 73 4 9540 24.8 949 226 238 292 193 10.16 10.06 10.06 76 5 8053 21.1 806 164 310 158 174 10.15 9.90 10.05 76 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 4 4 0 0 0 0 0 1.91 2 4 5 0 0 0 0 0 1.54 3 4 5 2 0 6 0 2 4.38 4 4 5 0 2 4 4 0 4.65 5 4 5 0 0 0 0 2 2.75 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- |5 | | |1 |4 |1 |2,5 | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 3 |1,4 |2 2 |3 | 3 | |2,5 |1 | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 4 |5 | | | 4 |3 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Rocky Mountain Innovations Company 2 VersaStyle Company 3 OhCean Scape Company 4 Sunny Case Company 5 Highlander Inc.