World 1 QUARTERLY INDUSTRY REPORT 04-06-2024 Year 5 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 07:16:17 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 142.00 105.30 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 134.50 96.40 | Long-Term 13.00 14.40 18.40 Stock Market Index 104.00 | Short-Term 18.30 19.70 21.10 3-Month Time CD Rate 17.14 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 17 Qtr 18 Qtr 19 Qtr 20 Qtr 21 Qtr 22 Qtr 23 Qtr 24 Merica 105.84 105.50 105.19 105.58 101.86 102.89 106.38 104.45 Nystok 109.24 107.43 109.41 109.23 106.99 109.36 108.63 107.79 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 6.89 7.40 8.05 8.37 8.33 8.29 7.07 6.64 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.37 0.118 0.000 3.5 6000 3800 0 1779 0 2 2 2.69 0.245 0.000 23.8 5700 1800 0 3740 1000 2 3 3.45 0.347 0.000 32.2 5500 1000 0 1963 4000 2 4 1.33 0.196 0.000 2.5 6000 3000 0 4228 0 2 5 1.25 0.092 0.000 0.9 6000 3000 0 3726 2000 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 1 706 13183 21999 15856 3.2 4.5 10.4 30.9 24.0 14.7 2 1394 11596 22711 18016 6.1 7.7 15.6 39.4 10.0 57.8 3 1908 11844 22483 18580 8.5 10.3 21.8 38.9 5.4 137.1 4 1177 12222 20047 15320 5.9 7.7 20.0 29.3 19.6 24.6 5 553 10005 19151 14416 2.9 3.8 8.9 32.3 20.8 15.2 ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 Luxe Hive Collection Company 3 Sustainable Solutions Inc. Company 4 Savine Company 5 Toro Corp. World 1 QUARTERLY INDUSTRY REPORT, Page 2 04-06-2024 Year 5 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 07:16:17 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 6797 19.3 657 156 214 200 87 10.85 10.40 10.65 72 2 8944 23.2 791 196 256 235 104 11.49 11.49 11.49 85 3 8756 23.9 815 232 182 302 99 10.99 10.99 10.99 75 4 5872 17.8 607 178 154 176 99 10.00 10.00 10.00 67 5 6187 15.8 540 115 241 104 80 13.00 11.00 12.00 83 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 4 4 0 0 0 0 0 2.04 2 3 4 0 0 0 0 0 3.32 3 4 4 0 0 0 0 4 4.32 4 3 3 0 2 0 0 0 2.20 5 5 6 0 0 0 0 0 2.11 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- |2,5 | |2 | |1 | |4 |2 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3 |1,4 |4,5 | 3,5 | |2 5 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 3 |1 | |4 | 3 |1 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 Luxe Hive Collection Company 3 Sustainable Solutions Inc. Company 4 Savine Company 5 Toro Corp.