World 2 QUARTERLY INDUSTRY REPORT 02-20-2024 Year 3 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 06:53:03 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 108.90 124.70 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 103.20 113.10 | Long-Term 5.30 6.10 7.00 Stock Market Index 88.70 | Short-Term 6.00 6.70 7.30 3-Month Time CD Rate 4.70 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 9 Qtr 10 Qtr 11 Qtr 12 Qtr 13 Qtr 14 Qtr 15 Qtr 16 Merica 102.58 103.24 104.09 105.52 105.60 106.64 109.73 110.04 Pandau 103.63 102.90 109.83 110.26 111.53 109.19 120.37 118.03 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 6.05 6.17 7.09 7.09 7.09 7.33 7.81 7.71 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 0.94 0.003 0.000 -23.3 5900 2000 0 3474 1000 2 2 0.95 0.051 0.000 -22.5 6000 6000 0 2249 1000 3 3 0.98 0.094 0.000 -21.5 6000 2000 0 2839 0 2 4 1.16 0.115 0.000 -13.3 6000 2000 0 845 0 2 5 0.97 0.092 0.000 -21.7 6000 3000 800 4266 500 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 17 9355 15632 12474 0.1 0.1 0.5 22.3 16.0 5.3 2 306 14776 20199 12898 1.5 2.4 7.3 20.8 46.5 6.8 3 562 11180 16667 13191 3.4 4.3 11.9 28.3 15.2 22.6 4 691 12842 17315 13611 4.0 5.1 14.4 27.6 14.7 27.2 5 554 10575 18508 13141 3.0 4.2 11.4 26.2 22.8 18.2 ---------------------------------------------------------------------------- Key: Company 1 Rocky Mountain Innovations Company 2 VersaStyle Company 3 OhCean Scape Company 4 Sunny Case Company 5 World 2 Company 5 World 2 QUARTERLY INDUSTRY REPORT, Page 2 02-20-2024 Year 3 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 06:53:03 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 3485 15.1 319 81 90 90 58 11.00 11.00 11.00 75 2 4204 19.4 410 105 128 108 69 10.20 10.20 10.20 75 3 4717 22.1 466 115 138 115 98 10.00 10.00 10.00 75 4 4787 20.5 432 118 116 122 76 10.97 10.97 10.97 82 5 4854 22.9 484 129 143 122 90 10.00 9.95 9.95 73 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 2 2 0 0 0 4 0 2.13 2 2 2 8 0 0 0 8 1.88 3 1 2 0 8 0 0 0 2.05 4 2 2 2 0 0 0 8 2.13 5 2 2 0 0 0 0 6 1.82 ---------------------------------------------------------------------------- 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 |3,4 |1 2 |1,3 | 2,4 |3 |1 |1,3 | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | |5 |4,5 | |5 | 4,5 |2 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Rocky Mountain Innovations Company 2 VersaStyle Company 3 OhCean Scape Company 4 Sunny Case Company 5 World 2 Company 5