World 3 QUARTERLY INDUSTRY REPORT 04-13-2019 Year 5 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 06:37:16 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 132.30 113.00 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 115.30 111.20 | Long-Term 7.70 8.50 9.90 Stock Market Index 127.80 | Short-Term 9.00 9.40 9.90 3-Month Time CD Rate 7.00 | ---------------------------------------------------------------------------- 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 112.00 114.13 114.55 114.74 115.19 113.15 114.88 109.19 Nystok 100.09 101.01 100.55 101.62 101.95 103.33 100.07 101.71 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 5.87 5.36 5.15 5.28 5.00 4.74 4.73 4.77 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.66 0.094 0.003 15.3 6000 2000 0 8702 0 2 2 1.59 0.095 0.000 13.4 6000 2000 0 6322 1500 2 3 1.58 0.110 0.000 13.3 6100 2000 0 6522 1500 2 5 1.50 0.080 0.000 11.7 6000 2000 0 5621 0 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 1 566 7619 19182 15606 3.0 3.6 10.3 28.8 12.8 23.2 2 568 7360 18713 14919 3.0 3.8 10.7 28.5 13.4 22.9 3 674 7669 19001 15064 3.5 4.5 11.1 32.0 13.3 26.7 5 481 8977 17761 14088 2.7 3.4 8.8 30.6 14.2 20.1 ---------------------------------------------------------------------------- Key: Company 1 The Last Straw Company 2 South Hill, Inc. Company 3 SimpleSip Company 5 XpressBanX World 3 QUARTERLY INDUSTRY REPORT, Page 2 04-13-2019 Year 5 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 06:37:16 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 5519 23.6 485 154 112 149 70 11.50 10.45 10.45 77 2 5324 18.3 377 85 146 84 62 13.91 12.52 13.91 98 3 6083 28.7 590 212 149 150 79 10.00 9.50 10.00 70 5 5438 29.4 606 151 203 161 91 8.55 8.55 8.55 60 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 4 4 0 0 0 0 0 3.05 2 4 4 0 0 0 0 0 2.90 3 3 4 0 0 0 0 0 3.02 5 2 2 0 0 0 2 0 2.72 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | |1,2,3 | |2 | |2 | |2 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | |1 | | | |1,5 | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 5 | | 3,5 | | 1,3,5| | |3 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 The Last Straw Company 2 South Hill, Inc. Company 3 SimpleSip Company 5 XpressBanX