World 2 QUARTERLY INDUSTRY REPORT 04-20-2024 Year 7 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 08:45:37 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 139.20 318.90 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 121.10 181.50 | Long-Term 8.10 9.00 10.20 Stock Market Index 82.40 | Short-Term 8.00 8.30 9.10 3-Month Time CD Rate 6.23 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 23 Qtr 24 Qtr 25 Qtr 26 Qtr 27 Qtr 28 Qtr 29 Qtr 30 Merica 116.15 115.57 114.76 114.95 113.85 115.32 116.91 116.95 Pandau 161.62 165.25 178.22 175.70 179.56 173.89 185.85 190.69 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.64 7.64 9.27 9.27 9.35 9.19 9.37 9.12 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 0.72 -0.192 0.000 -12.9 5600 2000 1348 1131 0 3 2 1.16 0.031 0.000 -4.7 5000 6300 0 3795 0 2 3 6.34 0.363 0.042 32.2 5900 2000 0 6534 0 1 4 1.55 -0.090 0.000 1.2 5800 6000 0 4990 0 2 5 1.36 0.080 0.000 -1.7 6000 2300 0 143 300 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 -1075 9654 15309 9819 0.0 0.0 0.0 37.9 20.4 -14.7 2 153 14397 22487 14039 0.7 1.1 2.6 26.3 44.9 7.8 3 2141 19365 33914 28014 6.3 7.6 18.6 33.9 7.1 139.2 4 -524 19098 30142 21773 0.0 0.0 0.0 26.9 27.6 0.0 5 482 13882 25385 19847 1.9 2.4 6.3 30.0 11.6 25.3 ---------------------------------------------------------------------------- Key: Company 1 Rocky Mountain Innovations Company 2 VersaStyle Company 3 OhCean Scape Company 4 Sunny Case Company 5 Highlander Inc. World 2 QUARTERLY INDUSTRY REPORT, Page 2 04-20-2024 Year 7 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 08:45:37 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 5798 14.4 591 125 165 190 111 11.00 10.85 8.50 85 2 5909 15.3 630 154 128 147 201 10.35 10.25 10.25 69 3 11502 29.0 1192 363 338 242 249 10.06 10.06 10.06 75 4 8114 22.4 921 346 206 179 190 9.22 9.03 9.03 71 5 7603 19.0 780 128 185 169 298 10.25 9.97 10.15 85 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 5 5 0 0 0 0 0 1.45 2 5 6 0 0 0 0 0 1.66 3 5 6 0 0 0 0 0 6.03 4 6 7 0 0 0 0 0 2.59 5 5 6 0 0 0 0 0 2.72 ---------------------------------------------------------------------------- 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 |1,5 1 | | | | | |1,5 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | |2 2 |3 | | |5 2 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 4 | | 4,5 | | 4 |1,2,3| 4 |3 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Rocky Mountain Innovations Company 2 VersaStyle Company 3 OhCean Scape Company 4 Sunny Case Company 5 Highlander Inc.