World 5 QUARTERLY INDUSTRY REPORT 04-20-2024 Year 7 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 09:39:12 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 145.60 431.40 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 124.80 208.90 | Long-Term 7.20 8.00 9.10 Stock Market Index 111.90 | Short-Term 6.20 6.60 8.10 3-Month Time CD Rate 4.36 | ---------------------------------------------------------------------------- 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 111.06 112.44 114.46 116.67 116.61 117.17 115.71 114.64 Pandau 172.57 179.13 189.43 206.51 208.88 224.73 232.33 237.03 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.27 7.27 7.27 7.27 7.20 7.13 7.37 7.20 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 2.45 0.127 0.000 11.6 5000 1500 0 5440 0 2 2 4.36 0.211 0.065 28.4 6000 2000 0 4650 5000 1 3 3.41 0.213 0.000 21.0 5400 2000 0 4703 6000 1 4 1.62 0.002 0.000 3.6 6400 4000 0 2549 0 3 5 0.11 -0.636 0.000 -36.3 6000 4000 15465 50 0 3 ---------------------------------------------------------------------------- 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 1 634 13365 25878 21859 2.4 2.9 8.5 28.7 6.9 47.1 2 1265 12816 29871 24438 4.2 5.2 12.1 34.9 8.2 50.3 3 1150 11300 30009 24768 3.8 4.6 12.4 30.8 8.1 44.4 4 13 15745 25671 18587 0.1 0.1 0.2 27.4 21.5 9.0 5 -3817 11820 16830 -4387 6.6 0.0 45.3 14.5 0.0 -38.6 ---------------------------------------------------------------------------- Key: Company 1 SOARR Company 2 H2Oasis Company 3 The Scottlander Group Company 4 Chester Company 5 Golden Eagles World 5 QUARTERLY INDUSTRY REPORT, Page 2 04-20-2024 Year 7 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 09:39:12 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 7437 19.7 630 186 189 118 137 11.82 11.82 11.76 86 2 10412 27.5 878 222 287 211 158 11.87 11.78 11.77 88 3 9248 25.2 804 218 218 184 184 11.68 11.54 10.78 87 4 7035 19.5 624 171 192 125 136 11.25 11.24 10.75 86 5 2437 8.1 259 99 70 36 54 9.50 9.50 9.50 66 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 5 6 0 0 0 0 0 3.18 2 6 6 0 0 0 0 0 4.70 3 5 5 0 0 0 0 0 4.57 4 6 6 0 0 0 0 0 2.58 5 6 7 0 0 0 0 0 -1.80 ---------------------------------------------------------------------------- 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 | |3 | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,2,4|3 3 |2 | 1,4 |2 | | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 5 | | 1,4,5| | 5 | | 1,4,5|2 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 SOARR Company 2 H2Oasis Company 3 The Scottlander Group Company 4 Chester Company 5 Golden Eagles