World 1 QUARTERLY INDUSTRY REPORT 03-30-2024 Year 5 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 08:12:36 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 132.30 102.70 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 125.40 95.60 | Long-Term 9.40 10.50 13.70 Stock Market Index 107.90 | Short-Term 12.90 13.50 14.70 3-Month Time CD Rate 11.76 | ---------------------------------------------------------------------------- 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 107.47 107.93 105.84 105.50 106.10 104.90 103.41 102.78 Nystok 107.34 108.47 109.24 107.43 108.00 110.35 109.90 111.70 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 7.02 7.24 6.89 7.40 8.01 8.37 8.15 8.16 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.37 0.078 0.000 3.9 6000 2800 0 1435 0 2 2 2.18 0.162 0.000 19.9 5700 1800 0 2761 500 2 3 2.23 0.161 0.000 20.8 6000 1000 0 3058 3000 2 4 1.30 0.053 0.000 2.3 6000 3000 0 3940 0 3 5 1.27 0.075 0.000 1.6 6000 3000 0 3859 0 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 1 467 13784 20078 15237 2.3 3.1 8.7 26.8 18.4 17.0 2 926 11614 20581 16414 4.5 5.6 13.7 33.0 11.0 40.4 3 967 10846 20625 17582 4.7 5.5 15.3 30.6 5.7 74.3 4 319 12185 18951 14502 1.7 2.2 8.1 20.7 20.7 10.8 5 449 10635 18783 14161 2.4 3.2 9.2 26.0 21.2 14.1 ---------------------------------------------------------------------------- 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 03-30-2024 Year 5 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 08:12:36 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 5390 20.1 524 122 168 159 75 10.88 10.25 10.45 67 2 6783 23.0 597 147 191 176 83 11.35 11.35 11.35 85 3 6313 23.6 613 157 142 228 86 10.89 10.15 10.45 67 4 3919 17.0 443 135 95 137 76 9.00 9.00 9.00 60 5 4892 16.3 424 100 162 87 75 12.00 12.00 11.00 78 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 2 4 0 0 0 0 0 1.92 2 3 4 0 0 0 0 4 2.72 3 3 4 2 0 0 0 2 3.57 4 2 3 0 2 0 0 0 1.99 5 5 5 0 0 0 0 0 1.98 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- |2,4,5|1 |2 | |1,4 | | |2 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3 | |5 | 3,5 | |2 5 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 3,4 |1 | | | 1,3,4| | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 Luxe Hive Collection Company 3 Sustainable Solutions Inc. Company 4 Savine Company 5 Toro Corp.