World 1 QUARTERLY INDUSTRY REPORT 03-12-2024 Year 4 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 07:20:59 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 118.00 101.50 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 111.80 93.00 | Long-Term 8.80 9.50 11.10 Stock Market Index 103.20 | Short-Term 9.40 10.30 12.00 3-Month Time CD Rate 7.78 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 11 Qtr 12 Qtr 13 Qtr 14 Qtr 15 Qtr 16 Qtr 17 Qtr 18 Merica 103.74 103.29 105.20 105.55 107.11 109.23 104.69 103.62 Nystok 110.46 108.52 107.89 109.14 108.74 106.52 108.51 110.60 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 6.72 6.32 6.45 6.76 7.01 7.14 6.72 7.65 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.19 0.075 0.000 -0.9 6000 2000 0 1049 1000 2 2 1.21 0.077 0.000 0.1 6000 2000 0 3438 0 2 3 1.26 0.108 0.000 1.7 6000 2000 0 2005 2000 2 4 1.20 0.081 0.000 -0.4 6000 2000 605 0 0 3 5 1.11 0.062 0.000 -3.7 6000 3000 0 1197 1000 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 1 449 12375 17536 13793 2.6 3.3 9.1 28.1 14.5 20.5 2 464 10684 17682 14101 2.6 3.3 9.4 28.0 14.2 19.8 3 647 10849 18325 14611 3.5 4.4 13.1 27.0 13.7 26.6 4 485 15414 17863 13945 2.7 3.5 13.1 20.7 14.3 22.5 5 371 11705 17437 12921 2.1 2.9 8.9 23.9 23.2 12.6 ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 Luxe Hive Collection Company 3 Sustainable Solutions Inc. Company 4 Savine Company 5 Toro Corp. World 1 QUARTERLY INDUSTRY REPORT, Page 2 03-12-2024 Year 4 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 07:20:59 F2 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- Sales Market ----Sales (in 000s)---- --------Product Price--------- Co. $000s Share Tot M1 M2 M3 N M1(M$) M2(M$) M3(M$) N(Dn) 1 4935 21.7 466 129 131 137 69 11.00 10.50 10.48 69 2 4951 20.8 445 123 130 127 65 11.00 10.90 11.00 82 3 4956 23.0 493 127 140 154 72 10.00 10.00 10.00 70 4 3696 17.0 365 110 100 95 60 10.00 9.80 10.00 75 5 4166 17.5 375 103 136 72 64 12.00 10.50 11.00 75 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 2 3 1 0 0 0 6 2.08 2 2 2 2 0 0 0 2 2.21 3 2 3 0 0 0 0 0 2.27 4 1 2 2 0 2 2 2 1.99 5 3 4 0 0 0 0 0 1.66 ---------------------------------------------------------------------------- Q Product Position Map u Features M1 Features M2 Features M3 Features N a 1 2 3 1 2 3 1 2 3 1 2 3 l ----------------- ----------------- ----------------- ----------------- | |1,5 | | |1 | | |5 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3,4 |2 5 |3,4 |2 |4,5 |2 |4 |2 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | |1 | |3 | 1 |3 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 Luxe Hive Collection Company 3 Sustainable Solutions Inc. Company 4 Savine Company 5 Toro Corp.