World 5 QUARTERLY INDUSTRY REPORT 03-13-2018 Year 4 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 08:09:46 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 115.70 139.80 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 105.40 111.00 | Long-Term 7.20 8.00 9.10 Stock Market Index 113.30 | Short-Term 6.20 6.60 8.10 3-Month Time CD Rate 4.68 | ---------------------------------------------------------------------------- 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 104.53 105.85 107.64 109.77 110.80 111.14 108.70 108.63 Pandau 105.30 109.30 115.53 125.95 127.70 133.39 137.25 146.92 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 6.00 6.00 6.00 6.00 6.05 6.05 6.15 6.13 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.24 0.033 0.000 11.8 6000 3000 0 1777 0 2 2 1.23 0.050 0.000 11.3 6000 2000 0 2821 2000 2 3 1.15 -0.003 0.000 8.0 5500 2000 0 3247 0 3 4 1.12 0.089 0.000 6.2 8000 3000 0 3687 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 1 198 12717 17509 13100 1.1 1.5 4.8 23.7 22.9 8.2 2 299 8710 16454 12989 1.8 2.3 7.3 25.0 15.4 13.7 3 -15 8965 14783 11212 -0.1 -0.1 -0.3 29.8 17.8 6.0 4 709 13212 20038 15309 3.5 4.6 14.8 23.8 19.6 21.1 ---------------------------------------------------------------------------- Key: Company 1 Iris Tech Company 2 Team 2 Company 3 HydroHealth Company 4 Golden Eagle Drive (G.E.D) World 5 QUARTERLY INDUSTRY REPORT, Page 2 03-13-2018 Year 4 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 08:09:46 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 4153 24.3 383 108 106 91 78 10.85 10.43 10.60 70 2 4118 24.5 386 94 103 96 93 10.65 10.55 10.65 65 3 4400 24.0 378 94 102 102 80 11.50 10.97 11.50 77 4 4778 27.2 428 117 118 108 85 10.50 10.75 10.50 81 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 2 3 2 0 0 0 6 2.11 2 2 3 0 0 0 0 4 2.34 3 3 4 1 0 0 0 0 2.04 4 2 3 0 0 0 0 0 1.96 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- 1 | |3 | |3,4 | |3 | |3,4 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |2 | |2 |1 1 |2 | |1,2 | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 4 | | | | 4 | | | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Iris Tech Company 2 Team 2 Company 3 HydroHealth Company 4 Golden Eagle Drive (G.E.D)