World 5 QUARTERLY INDUSTRY REPORT 04-27-2018 Year 7 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 18:00:11 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 159.20 324.10 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 140.20 223.80 | Long-Term 8.40 9.50 10.30 Stock Market Index 106.20 | Short-Term 7.00 7.60 9.10 3-Month Time CD Rate 5.62 | ---------------------------------------------------------------------------- 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 108.51 112.13 112.95 113.55 114.41 116.57 115.92 118.31 Pandau 142.75 139.05 142.41 144.82 145.10 151.25 150.64 152.45 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.74 8.18 8.34 8.49 8.41 8.51 9.02 9.09 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 2.97 0.093 0.035 24.1 5200 4000 0 2465 0 2 2 1.50 0.096 0.020 10.8 6300 4000 711 9 0 3 3 1.63 0.015 0.024 11.1 6200 5500 0 3572 0 3 4 1.63 0.160 0.000 13.9 6500 1500 0 636 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 1 482 16780 27844 19453 1.7 2.5 4.0 43.7 20.6 15.4 2 602 14859 27686 17753 2.2 3.4 4.4 49.0 22.5 12.3 3 93 12576 27378 19029 0.3 0.5 1.0 33.5 28.9 5.8 4 1040 14095 26088 19974 4.0 5.2 8.6 46.4 7.5 54.2 ---------------------------------------------------------------------------- Key: Company 1 Iris Tech Company 2 Team 2 Company 3 HydroHealth Company 4 Golden Eagle Drive (G.E.D) World 5 QUARTERLY INDUSTRY REPORT, Page 2 04-27-2018 Year 7 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 18:00:11 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 12164 25.3 1031 304 248 271 208 14.00 11.45 11.65 78 2 13563 26.9 1094 250 285 259 300 12.99 12.79 12.79 95 3 9160 20.5 837 265 169 238 165 11.00 13.99 11.00 65 4 12092 27.3 1111 340 313 246 212 11.35 11.40 11.35 75 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 7 8 1 0 0 0 0 3.02 2 7 7 0 0 0 0 0 1.95 3 7 7 0 0 0 0 0 2.79 4 7 8 0 0 0 0 0 2.55 ---------------------------------------------------------------------------- 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 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |4 |2 1 |4 |2 1 |2 | 1 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 3 | | | | 3 |4 | 3 |4 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Iris Tech Company 2 Team 2 Company 3 HydroHealth Company 4 Golden Eagle Drive (G.E.D)