World 3 QUARTERLY INDUSTRY REPORT 04-11-2026 Year 5 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 07:48:40 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Sereno | ---Credit Rating--- GDP Index (Nominal) 138.90 301.70 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 120.30 301.60 | Long-Term 8.50 9.20 10.10 Stock Market Index 106.00 | Short-Term 8.00 8.80 10.50 3-Month Time CD Rate 6.83 | ---------------------------------------------------------------------------- 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 113.19 114.58 116.03 115.46 117.43 117.72 122.81 118.49 Sereno 122.06 121.06 114.59 100.03 95.68 100.56 105.12 97.20 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Sereno 11.97 12.64 18.41 25.38 28.79 32.13 34.55 38.41 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 3.14 0.305 0.000 35.6 5800 5300 0 1952 0 2 2 1.15 0.072 0.073 5.5 5500 2000 0 3688 500 2 3 1.29 0.108 0.000 7.3 5000 2000 0 5145 300 2 4 1.38 0.139 0.000 9.1 6000 3000 200 1685 0 2 5 2.96 0.238 0.063 35.0 5300 2000 0 1134 200 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 1769 13452 20453 12009 8.6 14.7 18.7 46.4 44.1 25.4 2 397 8127 15740 11909 2.5 3.3 6.6 38.3 16.8 17.9 3 538 7647 15350 11876 3.5 4.5 12.0 29.2 16.8 22.0 4 836 13765 21119 15617 4.0 5.4 11.0 35.9 19.2 23.7 5 1260 10459 15555 11144 8.1 11.3 18.3 44.3 17.9 46.9 ---------------------------------------------------------------------------- Key: Company 1 Coyote Cuddles Company 2 University of Washington Bothell Company 3 King Fahd Univ. of Petroleum & Minerals Company 4 Idaho State University Company 5 San Jose State University World 3 QUARTERLY INDUSTRY REPORT, Page 2 04-11-2026 Year 5 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 07:48:40 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 9481 29.8 1107 344 255 262 246 10.25 10.20 10.10 73 2 6035 17.4 649 134 170 147 198 11.90 11.70 11.90 90 3 4481 13.5 503 136 136 171 60 9.70 9.70 9.70 78 4 7575 19.2 713 235 175 192 111 11.55 11.55 11.55 142 5 6896 20.1 749 123 277 125 224 13.00 11.00 12.00 85 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 S Year 1 4 5 0 0 0 10 0 2.85 2 4 4 0 0 0 0 0 2.45 3 4 4 0 0 0 0 0 2.85 4 4 5 1 0 0 0 4 2.14 5 4 5 2 0 0 0 4 3.38 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- |2,4 |5 |2 | |2,5 | |2 | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,3 | |3 |4 1 |3 |4 | |4 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 1 |5 | | | 1,3 |5 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Coyote Cuddles Company 2 University of Washington Bothell Company 3 King Fahd Univ. of Petroleum & Minerals Company 4 Idaho State University Company 5 San Jose State University