World 4 QUARTERLY INDUSTRY REPORT 04-20-2024 Year 7 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 08:46:16 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 136.90 141.70 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 123.20 131.60 | Long-Term 7.50 8.60 9.60 Stock Market Index 122.60 | Short-Term 5.50 5.80 7.70 3-Month Time CD Rate 3.79 | ---------------------------------------------------------------------------- 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 108.81 107.86 110.62 111.12 110.68 114.74 116.32 118.04 Nystok 105.34 105.93 107.27 107.67 106.87 106.75 109.42 104.35 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 4.25 4.81 4.74 4.59 4.70 4.37 4.32 4.24 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.89 0.048 0.038 13.6 5300 7000 0 3391 500 3 2 1.78 -0.004 0.050 10.7 5800 2500 0 7334 0 2 3 5.61 0.228 0.058 37.1 5200 3000 0 5519 2500 2 4 2.53 0.102 0.054 18.6 5600 4900 0 2169 0 2 5 0.69 -0.284 0.000 -9.2 7100 6000 0 1576 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 1 253 16474 26762 16367 0.9 1.5 2.8 33.8 42.8 8.5 2 -21 9963 22375 16876 0.0 0.0 0.0 40.4 14.8 13.2 3 1183 12372 28373 22035 4.2 5.4 11.8 35.2 13.6 40.5 4 570 16649 29380 21005 1.9 2.7 5.3 36.9 23.3 15.2 5 -2014 10655 15859 7943 0.0 0.0 0.0 30.4 75.5 -11.7 ---------------------------------------------------------------------------- Key: Company 1 World 4 Company 1 Company 2 MIST Dynamics Company 3 HERKY INC. Company 4 Fold N Flair Company 5 Eagle S LA World 4 QUARTERLY INDUSTRY REPORT, Page 2 04-20-2024 Year 7 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 08:46:16 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 9056 19.7 758 237 190 240 91 11.60 11.20 11.30 74 2 9048 20.7 795 129 254 287 125 10.39 10.49 10.79 72 3 9997 23.3 895 155 273 301 166 10.49 10.49 10.49 65 4 10842 25.0 963 355 219 256 133 10.49 10.45 10.49 74 5 4819 11.3 434 118 109 138 69 10.39 10.29 10.39 69 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 5 6 0 0 0 0 0 1.65 2 5 7 2 0 0 0 0 2.40 3 5 6 0 0 0 0 0 3.80 4 6 6 0 0 0 0 0 2.28 5 4 5 0 0 0 0 0 0.79 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | |1,2 | |2 |2 | | |2 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3,4 |5 4 |1,5 | 4 | |1,5 |5 | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 3 | | |3 | 3 |1,4 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 World 4 Company 1 Company 2 MIST Dynamics Company 3 HERKY INC. Company 4 Fold N Flair Company 5 Eagle S LA