World 1 QUARTERLY INDUSTRY REPORT 04-26-2025 Year 7 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 11:32:16 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 147.10 138.10 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 125.40 132.90 | Long-Term 7.20 8.20 9.00 Stock Market Index 114.20 | Short-Term 5.20 5.80 7.30 3-Month Time CD Rate 3.59 | ---------------------------------------------------------------------------- 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 110.87 113.72 115.95 117.30 119.66 119.90 123.49 120.33 Nystok 106.09 107.07 105.03 103.91 104.85 104.18 106.79 106.11 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 4.63 4.49 4.54 4.44 4.38 4.05 3.90 3.93 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 3.51 0.232 0.048 22.4 6000 7500 0 2312 0 2 2 2.59 0.296 0.043 19.3 5600 6200 0 6273 0 3 3 1.50 0.002 0.000 5.1 4600 6400 0 5062 0 3 4 1.11 -0.137 0.000 3.6 8600 5500 0 4123 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 1389 28210 39273 26391 3.5 5.3 8.5 41.8 28.4 19.2 2 1660 18262 33847 23355 4.9 7.1 11.4 42.9 26.5 22.1 3 11 10730 20767 12091 0.1 0.1 0.2 33.9 52.9 6.0 4 -1174 14649 23959 16700 0.0 0.0 0.0 27.5 32.9 -5.2 ---------------------------------------------------------------------------- Key: Company 1 eco-Lapse Company 2 Hornet Rise Collaborative Company 3 Ivory Sparks Company 4 Summit Solutions Inc. World 1 QUARTERLY INDUSTRY REPORT, Page 2 04-26-2025 Year 7 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 11:32:16 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 16401 40.5 1608 523 351 485 249 10.00 9.70 10.00 52 2 14518 29.3 1164 347 400 275 142 12.35 10.40 11.85 88 3 7046 14.4 570 144 160 148 118 10.40 10.15 10.35 90 4 6579 15.8 627 256 0 269 102 9.25 0.00 9.25 75 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 6 7 0 0 0 0 0 2.19 2 6 6 0 0 0 0 0 2.62 3 6 6 0 0 0 0 0 1.45 4 5 6 0 0 0 0 0 1.55 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | |2,3 | | |2,3 | | |2,3 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1 | |2,3 | |1 | 4 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | |4 1 | | | |4 1 | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 eco-Lapse Company 2 Hornet Rise Collaborative Company 3 Ivory Sparks Company 4 Summit Solutions Inc.