World 4 QUARTERLY INDUSTRY REPORT 04-26-2019 Year 6 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 13:20:17 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Sereno | ---Credit Rating--- GDP Index (Nominal) 147.50 311.90 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 135.10 216.30 | Long-Term 8.60 10.10 11.00 Stock Market Index 93.80 | Short-Term 6.80 7.30 9.00 3-Month Time CD Rate 5.61 | ---------------------------------------------------------------------------- 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 101.70 104.47 105.74 109.18 110.11 111.64 111.09 115.08 Sereno 134.46 139.75 144.05 144.20 144.06 150.07 156.08 158.16 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Sereno 6.32 6.34 6.37 6.43 6.52 6.86 7.01 7.05 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 0.53 0.255 0.000 -23.4 25300 2500 4417 1806 0 3 2 2.45 0.271 0.130 8.1 6000 1500 0 4089 4800 1 3 1.56 0.237 0.004 -3.4 5900 5500 0 660 0 3 4 3.52 0.316 0.050 16.0 3000 3000 0 1677 0 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 6453 11711 23471 16952 27.5 38.1 338.0 8.1 14.7 111.6 2 1624 11915 28749 23085 5.6 7.0 12.4 45.7 6.5 79.7 3 1400 21666 29361 19684 4.8 7.1 11.3 42.4 27.9 19.7 4 949 14225 25764 18584 3.7 5.1 7.9 46.4 16.1 27.6 ---------------------------------------------------------------------------- Key: Company 1 Scrub Buddy Company 2 PurTaste Company 3 Harken Company 4 Coyote Component Corp. World 4 QUARTERLY INDUSTRY REPORT, Page 2 04-26-2019 Year 6 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 13:20:17 F2 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- Sales Market ----Sales (in 000s)---- --------Product Price--------- Co. $000s Share Tot M1 M2 M3 S M1(M$) M2(M$) M3(M$) S(Ps) 1 1909 5.6 199 52 48 80 19 9.55 9.65 9.65 60 2 13128 35.3 1242 315 263 301 363 9.99 9.99 9.99 77 3 12438 29.5 1038 155 155 485 243 10.60 10.65 10.75 104 4 11945 29.6 1044 248 200 295 301 10.40 10.35 10.45 90 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 S Year 1 3 3 0 0 0 0 0 0.78 2 5 6 0 0 0 0 0 3.20 3 5 6 0 0 2 0 0 1.93 4 5 6 0 0 0 0 0 2.61 ---------------------------------------------------------------------------- Q Product Position Map u Features M1 Features M2 Features M3 Features S a 1 2 3 1 2 3 1 2 3 1 2 3 l ----------------- ----------------- ----------------- ----------------- 4 |3 |1 | | | | 1,3 | | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 3 | | | | 4 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 2 | | 1,2,4| | 1,2 |4 |3 2 | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Scrub Buddy Company 2 PurTaste Company 3 Harken Company 4 Coyote Component Corp.