World 4 QUARTERLY INDUSTRY REPORT 04-19-2024 Year 6 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 08:31:29 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 127.90 134.20 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 117.30 124.90 | Long-Term 8.10 9.00 10.20 Stock Market Index 93.00 | Short-Term 8.00 8.30 9.10 3-Month Time CD Rate 6.10 | ---------------------------------------------------------------------------- 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 110.02 109.52 108.79 109.04 109.88 108.24 108.91 114.19 Nystok 116.94 115.55 111.34 107.45 105.91 106.18 106.19 108.15 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 4.62 4.79 4.35 4.24 4.26 4.79 4.74 4.72 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.60 0.106 0.034 10.1 5900 5000 79 1996 500 2 2 1.42 0.077 0.013 5.8 5800 3000 0 6534 500 1 3 2.83 0.170 0.024 25.1 5600 4000 0 2780 2500 1 4 2.88 0.162 0.027 25.1 5800 4000 0 1193 200 1 5 0.88 -0.011 0.000 -5.8 7100 5000 0 3462 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 1 628 17517 25687 18102 2.4 3.5 7.9 31.1 27.6 15.1 2 448 11334 23047 17756 1.9 2.5 6.4 30.2 16.9 22.8 3 952 14165 26777 19963 3.6 4.8 12.0 29.6 20.0 23.9 4 938 18590 28405 21092 3.3 4.4 10.4 31.9 19.0 23.7 5 -81 11825 19996 13505 0.0 0.0 0.0 19.0 37.0 2.8 ---------------------------------------------------------------------------- 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 04-19-2024 Year 6 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 08:31:29 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 7997 21.9 675 219 167 198 91 11.10 10.90 10.90 74 2 6960 19.8 609 117 194 198 100 10.39 10.49 10.99 65 3 7919 21.9 675 128 228 217 102 10.50 10.99 10.99 70 4 9053 25.8 795 248 224 214 109 10.60 10.30 10.35 74 5 3790 10.7 329 98 75 100 56 10.60 10.40 10.60 69 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 4 5 0 0 0 0 0 1.85 2 4 5 0 0 0 0 0 2.30 3 4 5 0 0 0 0 0 3.30 4 4 5 0 0 0 0 2 3.04 5 3 4 0 0 0 0 0 1.31 ---------------------------------------------------------------------------- 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 |2,3 |3 | |2 | | |3 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |4 |5 5 |1,2 | 4 |1 |3,5 4 |1 |5 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 4 | | | | 2 | | 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