World 2 QUARTERLY INDUSTRY REPORT 02-13-2024 Year 3 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 07:08:50 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 106.90 120.70 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 102.70 109.90 | Long-Term 5.30 5.80 6.80 Stock Market Index 84.90 | Short-Term 6.00 6.70 7.30 3-Month Time CD Rate 4.36 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 8 Qtr 9 Qtr 10 Qtr 11 Qtr 12 Qtr 13 Qtr 14 Qtr 15 Merica 100.00 102.58 103.24 104.09 106.03 105.78 107.53 110.58 Pandau 100.00 103.63 102.90 109.83 111.61 111.42 112.14 120.91 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 6.00 6.05 6.17 7.09 7.10 7.24 7.52 7.63 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 0.89 0.006 0.000 -29.2 6000 2000 0 4050 1000 2 2 0.89 0.031 0.000 -29.0 6000 2000 0 2576 1000 2 3 0.89 0.058 0.000 -28.9 6000 2000 0 2205 1000 2 4 0.94 0.060 0.000 -26.2 6000 2000 0 1654 800 2 5 0.89 0.043 0.000 -29.0 6000 3000 0 2342 2000 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 35 8860 15629 12555 0.2 0.3 1.1 21.2 15.9 5.3 2 185 10202 15723 12593 1.2 1.5 5.6 21.0 15.9 9.9 3 350 10249 15848 12629 2.2 2.8 9.7 22.8 15.8 14.1 4 357 11094 16432 12921 2.2 2.8 9.3 23.3 15.5 16.3 5 257 9962 17017 12587 1.5 2.0 7.1 21.2 23.8 10.4 ---------------------------------------------------------------------------- Key: Company 1 Rocky Mountain Innovations Company 2 VersaStyle Company 3 OhCean Scape Company 4 Sunny Case Company 5 World 2 Company 5 World 2 QUARTERLY INDUSTRY REPORT, Page 2 02-13-2024 Year 3 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 07:08:50 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 3314 18.7 328 81 97 91 59 10.00 10.00 10.00 75 2 3300 18.7 328 84 93 85 66 10.00 10.00 10.00 73 3 3614 20.4 357 96 93 92 76 10.00 10.00 10.00 75 4 3822 21.6 379 105 99 101 74 9.97 9.97 9.97 75 5 3601 20.5 359 96 107 89 67 10.00 9.95 9.95 73 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 1 2 0 0 0 4 0 2.32 2 1 2 0 0 0 0 8 2.25 3 1 2 0 8 0 0 0 2.22 4 1 2 0 0 0 0 8 2.28 5 2 2 0 0 0 0 6 2.08 ---------------------------------------------------------------------------- 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 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,2,3| |1,2,3| |1,2,3| |1,2,3| 2 |4 | |4 | |4 | |4 | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | |5 |5 | |5 | 5 | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Rocky Mountain Innovations Company 2 VersaStyle Company 3 OhCean Scape Company 4 Sunny Case Company 5 World 2 Company 5