World 2 QUARTERLY INDUSTRY REPORT 03-19-2024 Year 4 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 09:19:31 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 113.50 146.80 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 105.40 125.20 | Long-Term 5.60 6.30 7.20 Stock Market Index 104.50 | Short-Term 5.50 5.70 6.60 3-Month Time CD Rate 4.10 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 12 Qtr 13 Qtr 14 Qtr 15 Qtr 16 Qtr 17 Qtr 18 Qtr 19 Merica 105.52 106.09 106.41 107.69 109.53 108.97 112.13 116.64 Pandau 110.26 112.12 110.31 117.25 119.15 132.79 132.48 140.66 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.09 7.15 7.41 7.66 7.55 7.67 7.49 7.47 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.13 -0.026 0.000 -10.4 5600 2000 0 2043 500 2 2 1.11 0.054 0.000 -11.2 6000 6000 0 2961 2000 3 3 1.27 0.084 0.000 -6.3 6000 4500 0 2495 0 2 4 1.81 0.101 0.000 8.0 6000 4000 0 4016 0 2 5 1.20 0.029 0.000 -8.3 6000 3000 0 2245 1500 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 -144 9991 15561 12143 0.0 0.0 0.0 23.9 16.5 1.8 2 321 13008 19954 12705 1.6 2.5 9.1 17.6 47.2 8.2 3 506 14190 20745 14550 2.4 3.5 11.3 21.6 30.9 14.7 4 608 12747 20777 15038 2.9 4.0 12.9 22.7 26.6 16.8 5 173 11431 18022 13786 1.0 1.3 4.5 21.4 21.8 9.0 ---------------------------------------------------------------------------- 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 03-19-2024 Year 4 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 09:19:31 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 3725 17.1 346 87 95 97 67 11.00 11.00 11.00 75 2 3511 17.5 353 90 92 93 78 10.05 10.05 10.05 73 3 4488 22.6 457 119 118 122 98 9.90 9.90 9.90 73 4 4719 23.3 470 130 128 122 90 10.08 10.08 10.08 76 5 3861 19.5 395 93 130 80 92 9.95 9.90 9.95 71 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 2 3 0 0 0 0 0 1.98 2 2 3 0 4 4 4 0 1.37 3 2 3 0 0 0 0 4 1.71 4 2 3 2 0 0 0 0 2.23 5 2 3 0 0 0 0 0 1.87 ---------------------------------------------------------------------------- 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.