World 5 QUARTERLY INDUSTRY REPORT 04-26-2019 Year 7 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 17:27:22 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 142.40 341.20 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 122.00 183.70 | Long-Term 8.10 9.00 10.20 Stock Market Index 84.60 | Short-Term 8.00 8.30 9.10 3-Month Time CD Rate 6.78 | ---------------------------------------------------------------------------- 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 117.90 117.30 116.47 116.72 116.20 115.52 116.41 117.80 Pandau 170.80 174.62 188.42 185.74 190.68 187.13 197.38 203.71 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.72 7.72 9.36 9.36 9.27 9.18 9.48 9.27 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.45 0.057 0.011 -1.5 5600 2300 0 2893 3500 2 2 3.19 0.144 0.136 17.9 6000 0 0 1889 200 1 3 1.44 0.008 0.000 -0.7 5300 800 0 4506 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 1 319 12680 25533 19258 1.2 1.7 2.9 42.8 11.9 32.2 2 866 11538 23935 19005 3.6 4.6 6.6 54.6 0.0 0.0 3 43 10704 21735 18096 0.2 0.2 0.5 43.6 4.4 59.6 ---------------------------------------------------------------------------- Key: Company 1 LEAP Company 2 MoveIt Company 3 CSULA-HyberN8 World 5 QUARTERLY INDUSTRY REPORT, Page 2 04-26-2019 Year 7 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 17:27:22 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 10939 33.2 973 125 220 347 281 10.95 11.10 11.20 108 2 13060 37.8 1107 196 293 343 275 11.50 11.50 11.40 120 3 9486 29.0 851 155 160 367 169 10.85 10.90 11.10 110 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 8 9 0 0 0 0 0 2.49 2 7 9 0 0 0 0 0 4.12 3 7 7 0 0 0 0 0 2.85 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | | 1 | | | | 3 | |2 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 2 | | | | 2 | | | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 1,3 | | 3 |2 | |1,3 | 1 | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 LEAP Company 2 MoveIt Company 3 CSULA-HyberN8