World 2 QUARTERLY INDUSTRY REPORT 03-12-2024 Year 4 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 07:22:12 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 111.20 133.70 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 104.50 121.20 | Long-Term 5.20 6.00 7.00 Stock Market Index 99.70 | Short-Term 5.50 5.70 6.60 3-Month Time CD Rate 4.21 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 11 Qtr 12 Qtr 13 Qtr 14 Qtr 15 Qtr 16 Qtr 17 Qtr 18 Merica 104.09 105.52 106.09 106.41 107.33 110.04 109.57 110.40 Pandau 109.83 110.26 112.12 110.31 118.78 117.53 129.56 135.94 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.09 7.09 7.15 7.41 7.65 7.53 7.45 7.90 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.09 0.032 0.000 -13.1 5700 2000 0 2362 500 2 2 1.05 0.098 0.000 -14.5 6000 6000 0 1458 5000 3 3 1.17 0.099 0.000 -10.2 6000 5000 0 3444 0 2 4 1.54 0.112 0.000 1.3 6000 3000 0 2854 0 2 5 1.14 0.083 0.000 -11.2 6000 3000 0 2748 500 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 1 182 10177 15775 12429 1.2 1.5 4.7 24.7 16.1 9.9 2 586 11417 19869 12622 2.9 4.6 16.0 18.5 47.5 11.0 3 594 13879 20768 14073 2.9 4.2 13.0 22.0 35.5 14.4 4 672 12192 19282 14579 3.5 4.6 13.6 25.7 20.6 21.9 5 495 11773 18318 13741 2.7 3.6 10.7 25.2 21.8 17.3 ---------------------------------------------------------------------------- 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 03-12-2024 Year 4 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 07:22:12 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 3891 16.8 359 92 99 102 66 11.00 11.00 11.00 75 2 3671 16.9 361 93 96 96 76 10.20 10.20 10.20 75 3 4575 21.5 460 122 121 125 92 9.90 9.90 9.90 75 4 4951 22.9 490 136 134 131 89 10.08 10.08 10.08 76 5 4620 21.9 469 127 133 116 93 9.95 9.90 9.90 71 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 2 3 0 0 0 0 0 1.99 2 2 3 0 4 4 4 0 1.49 3 2 2 0 0 0 0 0 1.77 4 2 3 0 0 0 0 0 2.13 5 2 3 0 0 0 0 0 1.79 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | | | | | | | | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 2 |4 |1 2 |1 | 2,4 | |1 |1 | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 3 | |5 3 |4,5 | 3 |5 | 4,5 |2,3 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Rocky Mountain Innovations Company 2 VersaStyle Company 3 OhCean Scape Company 4 Sunny Case Company 5 Highlander Inc.