World 5 QUARTERLY INDUSTRY REPORT 03-09-2021 Year 4 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 09:36:27 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 111.50 133.30 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 103.60 113.70 | Long-Term 5.30 5.80 6.80 Stock Market Index 91.60 | Short-Term 6.00 6.70 7.30 3-Month Time CD Rate 4.38 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 10 Qtr 11 Qtr 12 Qtr 13 Qtr 14 Qtr 15 Qtr 16 Qtr 17 Merica 103.47 106.10 106.83 107.63 109.79 110.55 107.94 111.06 Pandau 106.87 110.72 109.89 117.24 118.34 118.12 115.90 126.15 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 6.13 6.19 6.31 7.25 7.31 7.37 7.77 8.01 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.03 0.073 0.000 -20.1 6000 1700 0 2250 1500 2 2 0.97 0.060 0.000 -22.7 6000 3600 0 2666 0 2 3 1.02 0.053 0.000 -20.8 6000 2000 0 2387 700 2 4 0.99 0.027 0.009 -20.8 6000 3800 0 5186 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 1 440 10269 16486 13469 2.7 3.3 11.6 23.0 12.6 22.6 2 362 12304 17638 12695 2.1 2.9 10.3 20.0 28.4 13.5 3 318 10841 16740 13314 1.9 2.4 7.4 25.7 15.0 15.0 4 160 10599 17964 13030 0.9 1.2 4.5 20.0 29.2 7.1 ---------------------------------------------------------------------------- Key: Company 1 CSU Long Beach-Fly Cleats Company 2 San Jose State-Dew Drop Company 3 UC Riverside-iHear Company 4 Idaho State-Gem Games World 5 QUARTERLY INDUSTRY REPORT, Page 2 03-09-2021 Year 4 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 09:36:27 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 3796 26.6 372 102 95 97 78 10.17 10.17 10.17 75 2 3524 20.2 283 75 72 77 59 12.50 12.50 12.50 89 3 4304 28.3 396 113 109 101 73 10.70 11.00 11.00 78 4 3587 24.8 347 89 93 98 67 10.40 10.30 10.30 75 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 2 2 0 0 0 0 0 2.27 2 2 2 2 0 0 0 2 1.80 3 2 3 1 0 0 0 0 2.17 4 2 3 2 0 0 2 0 1.79 ---------------------------------------------------------------------------- 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 | | 2 | |3 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,4 |2,3 |1,4 |2 |1,4 |2 |1,4 | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | | | | |3 | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 CSU Long Beach-Fly Cleats Company 2 San Jose State-Dew Drop Company 3 UC Riverside-iHear Company 4 Idaho State-Gem Games