World 6 QUARTERLY INDUSTRY REPORT 04-07-2026 Year 5 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 07:51:45 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Sereno | ---Credit Rating--- GDP Index (Nominal) 136.80 286.60 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 117.90 250.10 | Long-Term 8.20 9.00 9.90 Stock Market Index 112.00 | Short-Term 7.80 8.50 10.50 3-Month Time CD Rate 6.77 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 16 Qtr 17 Qtr 18 Qtr 19 Qtr 20 Qtr 21 Qtr 22 Qtr 23 Merica 111.87 113.19 114.58 116.03 114.75 119.03 117.34 118.85 Sereno 119.17 122.06 121.06 114.59 99.20 94.91 97.43 104.26 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Sereno 6.90 11.97 12.64 18.41 25.46 28.13 31.34 35.00 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.85 0.153 0.050 20.9 6000 2000 0 2700 1500 2 2 1.86 0.155 0.000 19.3 6000 3000 0 2563 0 3 3 2.21 0.134 0.000 25.4 6000 2000 0 1657 0 2 4 1.26 0.036 0.017 8.4 6000 1900 0 165 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 1 917 9836 17897 13686 5.1 6.7 14.1 36.4 14.6 35.0 2 930 9161 16053 10759 5.8 8.6 15.0 38.6 27.9 24.3 3 805 10765 18125 14027 4.4 5.7 13.7 32.5 14.3 32.1 4 217 11849 15600 12248 1.4 1.8 5.6 24.9 15.5 13.5 ---------------------------------------------------------------------------- Key: Company 1 George Mason University Company 2 Idaho State University Company 3 Citrion Industries Company 4 University of Nevada, Las Vegas World 6 QUARTERLY INDUSTRY REPORT, Page 2 04-07-2026 Year 5 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 07:51:45 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 6515 27.9 571 158 153 146 114 12.90 12.30 12.90 115 2 6194 27.8 568 143 164 122 139 12.48 12.42 12.76 108 3 5894 26.3 537 129 121 153 134 13.00 12.62 12.86 99 4 3887 18.0 368 121 104 71 72 11.75 11.75 12.00 100 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 S Year 1 4 5 0 0 0 4 0 2.84 2 4 5 0 0 0 0 0 2.22 3 4 5 0 0 0 0 2 2.95 4 3 3 2 0 2 2 0 2.29 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- |2 |3 1 | | |2 | | | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |4 |1 |2 | | |1,3 1 |2 | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | |3,4 | |4 | 3,4 | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 George Mason University Company 2 Idaho State University Company 3 Citrion Industries Company 4 University of Nevada, Las Vegas