World 1 QUARTERLY INDUSTRY REPORT 04-27-2018 Year 7 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 19:40:28 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 149.50 188.40 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 118.10 129.40 | Long-Term 6.80 7.50 8.40 Stock Market Index 123.50 | Short-Term 7.50 7.70 8.20 3-Month Time CD Rate 5.63 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 25 Qtr 26 Qtr 27 Qtr 28 Qtr 29 Qtr 30 Qtr 31 Qtr 32 Merica 124.38 125.13 126.31 126.59 127.43 124.75 127.03 123.93 Nystok 131.11 131.48 132.28 145.60 143.85 139.97 138.83 131.72 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 3.61 3.60 4.03 3.76 3.80 3.99 3.65 3.48 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 4.55 0.340 0.246 27.5 6100 0 0 6555 0 2 2 7.67 0.359 0.197 41.0 6700 0 712 1804 0 3 3 7.61 0.385 0.169 36.6 5900 0 0 2647 1000 1 4 7.25 0.521 0.100 34.3 3700 100 0 3873 0 2 5 2.87 0.136 0.000 12.9 4500 2000 0 4176 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 2077 15327 29138 24558 7.1 8.5 15.6 45.7 0.0 0.0 2 2402 14540 25199 19311 9.5 12.4 17.2 55.5 0.0 0.0 3 2273 16940 28335 23890 8.0 9.5 17.3 46.3 0.0 0.0 4 1928 13443 26601 21694 7.2 8.9 15.1 47.8 0.53532.0 5 613 14412 25300 20907 2.4 2.9 8.6 28.3 9.6 28.6 ---------------------------------------------------------------------------- Key: Company 1 TempWare Inc. Company 2 McMaster U Limited Company 3 Crimson Worldwide Company 4 Chapter, Inc. Company 5 Power Aztecs World 1 QUARTERLY INDUSTRY REPORT, Page 2 04-27-2018 Year 7 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 19:40:28 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 13309 22.9 1111 302 318 314 177 10.20 10.35 10.40 78 2 13992 22.1 1072 316 270 328 158 11.75 12.00 11.85 75 3 13118 20.4 988 246 210 326 206 10.80 11.25 11.40 80 4 12727 21.6 1046 227 360 280 179 11.00 11.11 10.35 70 5 7169 12.9 627 109 221 196 101 10.30 10.32 10.30 65 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 6 7 0 2 0 0 0 6.81 2 6 6 0 0 0 0 0 7.37 3 6 7 0 0 0 0 0 7.21 4 6 6 0 0 0 0 0 5.44 5 5 6 0 0 0 0 0 3.05 ---------------------------------------------------------------------------- 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 | |2,3 | |2 |3 3 | | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 4,5 |3 | 4 |5 | 5 | | | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 1 | | |1 | 4 |1 | 5 |1 |2,4 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 TempWare Inc. Company 2 McMaster U Limited Company 3 Crimson Worldwide Company 4 Chapter, Inc. Company 5 Power Aztecs