World 5 QUARTERLY INDUSTRY REPORT 04-20-2024 Year 7 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 11:36:47 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 149.10 458.80 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 127.40 220.00 | Long-Term 7.30 8.10 9.40 Stock Market Index 104.30 | Short-Term 7.20 7.50 8.40 3-Month Time CD Rate 5.98 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 25 Qtr 26 Qtr 27 Qtr 28 Qtr 29 Qtr 30 Qtr 31 Qtr 32 Merica 112.44 114.46 116.67 117.03 117.45 116.03 116.91 112.73 Pandau 179.13 189.43 206.51 208.55 223.31 226.75 243.74 240.52 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.27 7.27 7.27 7.27 7.26 7.35 7.39 7.24 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 2.46 0.151 0.000 11.1 4500 1500 0 3374 2000 2 2 4.39 0.340 0.063 27.6 6000 2000 0 5616 7000 1 3 3.19 0.317 0.000 18.8 5400 2000 0 7393 6000 2 4 1.55 0.063 0.000 2.5 6400 4000 0 1408 0 3 5 0.10 -0.731 0.000 -35.9 6000 4000 20575 15 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 1 680 12972 25671 21194 2.6 3.2 6.9 38.2 7.1 53.0 2 2038 12427 32109 26097 6.3 7.8 15.5 41.1 7.7 75.6 3 1711 10978 32260 26478 5.3 6.5 13.7 38.7 7.6 63.5 4 402 15297 26251 18989 1.5 2.1 4.7 32.4 21.1 14.2 5 -4388 11488 17512 -8777 8.4 0.0 57.4 14.7 0.0 -45.1 ---------------------------------------------------------------------------- Key: Company 1 SOARR Company 2 H2Oasis Company 3 The Scottlander Group Company 4 Chester Company 5 Golden Eagles World 5 QUARTERLY INDUSTRY REPORT, Page 2 04-20-2024 Year 7 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 11:36:47 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 9819 20.5 832 270 237 180 145 11.82 11.82 11.76 86 2 13188 27.5 1112 261 390 250 211 11.87 11.78 11.77 88 3 12470 26.6 1077 296 292 251 238 11.76 11.60 10.84 88 4 8503 18.6 755 249 231 136 139 11.25 11.24 10.75 86 5 2574 6.7 273 115 70 41 47 9.50 9.50 9.50 66 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 6 6 0 0 0 0 0 3.26 2 6 6 0 0 0 0 0 4.75 3 5 5 0 0 0 0 0 4.31 4 6 7 0 0 0 0 0 2.43 5 6 7 0 0 0 0 0 -2.56 ---------------------------------------------------------------------------- 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 | |3 | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,2,4|3 3 |2 | 4 |2 | | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 5 | | 1,4,5| | 5 |1 | 1,4,5|2 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 SOARR Company 2 H2Oasis Company 3 The Scottlander Group Company 4 Chester Company 5 Golden Eagles