World 5 QUARTERLY INDUSTRY REPORT 04-24-2021 Year 7 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 09:03:18 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 143.50 332.80 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 120.90 174.80 | Long-Term 7.90 8.80 9.90 Stock Market Index 104.20 | Short-Term 8.50 8.70 9.20 3-Month Time CD Rate 6.58 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 24 Qtr 25 Qtr 26 Qtr 27 Qtr 28 Qtr 29 Qtr 30 Qtr 31 Merica 119.43 120.10 119.46 118.69 118.48 118.68 115.66 119.54 Pandau 176.46 172.54 176.41 190.39 187.99 194.72 189.49 194.89 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.82 7.82 7.82 9.49 9.40 9.30 9.61 9.40 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 3.34 0.150 0.037 16.1 5400 0 0 4913 1000 1 2 2.80 0.128 0.000 10.4 4500 2000 0 4277 0 2 3 3.21 0.215 0.036 13.9 5000 1000 0 6590 2000 2 4 2.68 0.120 0.090 15.5 5500 2200 0 2842 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 1 811 13252 24142 21073 3.4 3.8 9.3 36.2 0.0 0.0 2 575 11715 20455 16050 2.8 3.6 7.4 38.0 12.5 49.2 3 1074 9939 24297 20537 4.4 5.2 12.6 35.2 4.9 83.0 4 658 11689 20647 15378 3.2 4.3 8.0 39.8 14.3 47.5 ---------------------------------------------------------------------------- Key: Company 1 CSU Long Beach-Fly Cleats Company 2 San Jose State-Dew Drop Company 3 UC Riverside-iHear Company 4 Idaho State-Gem Games World 5 QUARTERLY INDUSTRY REPORT, Page 2 04-24-2021 Year 7 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 09:03:18 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 8739 28.2 855 213 198 227 217 11.00 10.80 10.70 80 2 7774 24.6 746 120 245 213 168 11.00 11.00 11.00 80 3 8545 22.8 691 125 206 215 145 12.40 12.50 12.60 112 4 8222 24.4 741 203 180 202 156 11.60 11.30 11.00 98 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 5 7 2 0 0 0 0 5.46 2 5 5 0 0 0 0 0 4.03 3 6 6 2 0 0 0 0 5.04 4 6 7 0 0 0 0 0 3.07 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | |2,3 |2 |3 1,2 | |3 | |2,3,4 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 1 | |4 |4 | | | | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 1 | | | |4 1 | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 CSU Long Beach-Fly Cleats Company 2 San Jose State-Dew Drop Company 3 UC Riverside-iHear Company 4 Idaho State-Gem Games