World 3 QUARTERLY INDUSTRY REPORT 04-12-2025 Year 5 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 06:19:33 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Sereno | ---Credit Rating--- GDP Index (Nominal) 128.30 226.10 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 128.50 166.10 | Long-Term 8.90 10.50 11.60 Stock Market Index 85.60 | Short-Term 7.40 7.90 9.60 3-Month Time CD Rate 5.99 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 17 Qtr 18 Qtr 19 Qtr 20 Qtr 21 Qtr 22 Qtr 23 Qtr 24 Merica 102.22 101.13 99.68 99.84 102.44 103.61 109.69 106.19 Sereno 125.92 130.74 131.00 136.12 140.95 146.72 143.08 145.08 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Sereno 6.22 6.20 6.21 6.22 6.32 6.40 6.30 6.57 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 2.28 0.223 0.000 14.4 5000 6500 0 1375 0 2 2 1.00 0.059 0.000 -8.2 5700 6500 85 161 500 3 3 1.37 0.178 0.000 0.9 5300 4700 0 3331 0 1 4 2.60 0.242 0.009 18.9 5600 1000 0 2488 1000 1 5 0.86 0.016 0.000 -11.9 8500 3500 0 4293 0 3 6 2.89 0.252 0.023 22.1 5300 2000 0 1895 4000 1 ---------------------------------------------------------------------------- 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 1117 22496 30085 20011 3.7 5.6 11.3 32.9 32.5 15.3 2 334 16910 22333 13334 1.5 2.5 4.8 30.9 48.7 8.6 3 941 16144 24915 16986 3.8 5.5 10.5 36.1 27.7 18.4 4 1357 15868 26098 21571 5.2 6.3 13.6 38.1 4.6 101.2 5 132 13007 22370 17027 0.6 0.8 3.0 19.5 20.6 6.7 6 1337 14511 26846 21212 5.0 6.3 13.1 38.1 9.4 56.1 ---------------------------------------------------------------------------- Key: Company 1 The Ember Candle Company, Inc. Company 2 Apex Avionics Company 3 FizzEh Beverages Co. Company 4 Portneuf Paddles Company 5 Purple & Gold Partners Company 6 Blue Ocean ST World 3 QUARTERLY INDUSTRY REPORT, Page 2 04-12-2025 Year 5 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 06:19:33 F2 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- Sales Market ----Sales (in 000s)---- --------Product Price--------- Co. $000s Share Tot M1 M2 M3 S M1(M$) M2(M$) M3(M$) S(Ps) 1 9898 18.7 829 259 215 175 180 11.50 11.30 11.10 88 2 6894 14.0 620 113 194 213 100 11.10 10.75 10.50 82 3 8982 18.1 800 273 140 211 176 10.98 10.50 10.40 82 4 9954 20.3 899 185 250 268 196 11.10 10.80 10.23 78 5 4372 8.8 388 100 141 91 56 11.00 11.00 11.00 80 6 10241 20.1 889 267 173 221 228 11.25 11.00 10.70 81 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 S Year 1 4 5 1 0 8 0 2 2.16 2 4 5 4 0 2 2 0 1.20 3 4 5 0 0 0 0 0 1.68 4 4 4 2 0 0 0 4 3.14 5 3 4 0 0 0 0 0 1.53 6 4 5 2 4 0 0 0 2.93 ---------------------------------------------------------------------------- Q Product Position Map u Features M1 Features M2 Features M3 Features S a 1 2 3 1 2 3 1 2 3 1 2 3 l ----------------- ----------------- ----------------- ----------------- |6 |2,4 | | | | | | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,5 |3 |4,5 | 2 |4 |5 |3 | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 1,3,6|2 | 3 |1,6 | 1,4 |2,5,6| 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 The Ember Candle Company, Inc. Company 2 Apex Avionics Company 3 FizzEh Beverages Co. Company 4 Portneuf Paddles Company 5 Purple & Gold Partners Company 6 Blue Ocean ST