World 4 QUARTERLY INDUSTRY REPORT 03-05-2024 Year 4 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 07:20:25 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 109.40 111.40 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 104.20 107.30 | Long-Term 6.10 6.80 7.60 Stock Market Index 109.60 | Short-Term 6.00 6.20 6.80 3-Month Time CD Rate 4.68 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 10 Qtr 11 Qtr 12 Qtr 13 Qtr 14 Qtr 15 Qtr 16 Qtr 17 Merica 100.89 102.06 103.10 104.99 107.20 108.36 106.16 108.90 Nystok 102.91 101.25 102.08 103.82 108.34 105.82 105.73 109.01 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 5.72 5.70 5.79 5.79 5.18 4.42 4.48 4.99 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.06 0.032 0.000 -3.6 7400 4000 0 4490 600 3 2 1.13 0.038 0.000 -0.3 6000 5000 0 4037 500 3 3 1.20 0.063 0.000 2.4 6000 4000 0 2722 2000 2 4 1.18 0.049 0.000 1.8 6000 4000 0 2318 0 2 5 1.16 0.029 0.000 0.9 6000 2000 0 2351 1000 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 1 234 12090 19480 14293 1.2 1.6 6.4 18.6 28.0 8.4 2 226 10826 18983 12397 1.2 1.8 5.0 23.9 40.3 6.9 3 376 11048 18443 13084 2.0 2.9 9.6 21.1 30.6 10.7 4 296 13216 18465 12933 1.6 2.3 7.2 22.4 30.9 10.1 5 175 10085 16026 12711 1.1 1.4 4.8 22.9 15.7 10.5 ---------------------------------------------------------------------------- Key: Company 1 World 4 Company 1 Company 2 MIST Dynamics Company 3 HERKY INC. Company 4 Fold N Flair Company 5 World 4 Company 5 World 4 QUARTERLY INDUSTRY REPORT, Page 2 03-05-2024 Year 4 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 07:20:25 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 3630 18.9 357 105 95 100 57 10.00 9.80 9.80 68 2 4532 23.2 440 129 118 128 65 10.00 10.00 10.50 64 3 3899 18.2 345 100 102 105 38 10.99 10.99 10.99 80 4 4127 20.8 393 122 108 100 63 10.20 10.00 10.20 72 5 3677 18.9 358 99 97 102 60 9.90 9.80 9.90 71 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 2 2 0 0 0 0 0 1.92 2 2 3 2 0 0 0 0 1.48 3 2 3 0 0 0 0 0 1.99 4 2 3 2 0 0 0 2 2.00 5 2 2 0 0 2 4 0 2.26 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- 1 |2,4,5| |5 | |4,5 |2 |5 | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | |3 1 |2 |3 | |3 |3 |4 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | |4 | |1 | 2 |1 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 World 4 Company 1 Company 2 MIST Dynamics Company 3 HERKY INC. Company 4 Fold N Flair Company 5 World 4 Company 5