World 5 QUARTERLY INDUSTRY REPORT 03-12-2019 Year 4 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 08:51:29 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 111.40 133.40 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 104.00 114.40 | Long-Term 5.30 6.10 7.00 Stock Market Index 91.00 | Short-Term 6.00 6.70 7.30 3-Month Time CD Rate 4.49 | ---------------------------------------------------------------------------- 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 104.13 104.88 105.60 107.12 108.42 108.85 107.21 110.02 Pandau 109.54 108.77 116.10 116.61 118.98 114.99 121.74 127.45 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 6.11 6.23 7.16 7.16 7.27 7.55 7.93 7.88 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.33 0.090 0.000 -10.7 6000 3000 0 1642 2000 2 2 0.93 0.056 0.018 -24.5 6000 4000 0 3123 0 2 3 0.96 0.042 0.038 -22.8 6600 2900 0 4251 2300 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 1 537 11174 18124 13549 3.0 4.0 12.5 23.7 22.1 18.8 2 334 11201 17857 12328 1.9 2.7 8.5 22.0 32.4 11.5 3 279 8335 18043 13880 1.5 2.0 7.2 21.6 20.9 11.3 ---------------------------------------------------------------------------- Key: Company 1 LEAP Company 2 MoveIt Company 3 CSULA-HyberN8 World 5 QUARTERLY INDUSTRY REPORT, Page 2 03-12-2019 Year 4 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 08:51:29 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 4300 36.1 408 113 105 115 75 10.40 10.45 10.35 80 2 3923 31.0 351 90 104 97 60 10.80 10.40 10.80 98 3 3897 32.9 372 96 98 106 72 10.35 10.39 10.29 79 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 2 3 0 0 0 0 0 1.89 2 2 3 0 0 0 0 0 1.70 3 2 2 0 0 0 0 0 2.00 ---------------------------------------------------------------------------- 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 | 1,2 |3 | 2 |3 | 1 |3 |2 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 1 | | | | 1 | | | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 LEAP Company 2 MoveIt Company 3 CSULA-HyberN8