World 4 QUARTERLY INDUSTRY REPORT 04-23-2021 Year 6 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 14:02:25 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 144.70 126.60 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 146.20 105.10 | Long-Term 13.80 15.90 17.70 Stock Market Index 116.90 | Short-Term 13.50 14.50 15.50 3-Month Time CD Rate 12.17 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 21 Qtr 22 Qtr 23 Qtr 24 Qtr 25 Qtr 26 Qtr 27 Qtr 28 Merica 99.50 98.73 97.67 98.97 99.23 101.60 102.79 106.55 Nystok 104.30 123.20 119.56 120.46 120.87 123.03 123.06 125.95 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 4.76 4.58 4.26 4.31 4.30 3.79 3.94 4.17 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 3.22 0.247 0.000 18.3 6000 500 0 4526 1000 2 2 2.85 0.216 0.000 15.3 6300 1700 0 6401 0 1 3 4.87 0.395 0.019 29.8 5800 9000 0 3759 0 2 4 1.73 0.085 0.000 3.7 7000 1500 736 0 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 1482 18999 32126 27461 4.6 5.4 11.8 39.1 1.8 238.7 2 1363 14053 27385 21756 5.0 6.3 10.9 45.7 7.8 62.6 3 2289 24048 36345 22138 6.3 10.3 14.6 43.1 40.7 14.1 4 593 18150 26274 20665 2.3 2.9 6.0 37.7 7.3 38.7 ---------------------------------------------------------------------------- Key: Company 1 CSU Los Angeles-MaskGenix (MGX) Company 2 Idaho State-Metamorphic Interiors Company 3 Sacramento State-Hornet Industries Company 4 UC Riverside-LEBTAM Technologies World 4 QUARTERLY INDUSTRY REPORT, Page 2 04-23-2021 Year 6 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 14:02:25 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 12570 23.3 954 215 297 304 138 11.69 11.89 11.99 90 2 12520 26.1 1068 218 410 335 105 11.05 10.59 11.04 85 3 15667 30.8 1259 382 355 395 127 11.65 11.50 11.50 88 4 9900 19.8 810 301 208 200 101 11.15 11.10 11.10 86 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 5 5 0 0 0 0 0 4.06 2 4 5 2 0 0 0 2 3.22 3 5 6 5 0 0 4 4 2.49 4 5 5 2 0 0 0 0 2.58 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- 1,2,4| | |1 | | |1,4 |1 |2,4 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 2 | |3,4 |2 | | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | |3 | | 3 | | 3 | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 CSU Los Angeles-MaskGenix (MGX) Company 2 Idaho State-Metamorphic Interiors Company 3 Sacramento State-Hornet Industries Company 4 UC Riverside-LEBTAM Technologies