World 6 QUARTERLY INDUSTRY REPORT 03-10-2026 Year 4 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 09:50:53 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Sereno | ---Credit Rating--- GDP Index (Nominal) 116.80 152.40 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 107.80 135.20 | Long-Term 8.60 9.80 10.70 Stock Market Index 121.50 | Short-Term 6.80 7.20 8.90 3-Month Time CD Rate 5.29 | ---------------------------------------------------------------------------- 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 102.70 104.08 107.54 108.35 109.62 110.92 109.71 112.86 Sereno 108.06 111.34 111.43 112.72 116.70 118.96 117.17 123.02 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Sereno 6.03 6.06 6.11 6.25 6.49 6.69 7.07 12.22 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.43 0.067 0.000 19.4 6000 2000 0 5137 1000 2 2 1.28 0.020 0.000 13.2 6000 2000 800 1365 0 2 3 1.35 0.027 0.000 16.4 6000 2000 0 1988 1000 2 4 1.25 -0.041 0.000 11.6 6000 2000 0 2938 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 1 404 9039 17599 14088 2.3 2.9 9.5 24.2 14.2 17.1 2 118 12908 16890 12647 0.7 0.9 3.0 23.5 15.8 8.1 3 161 11487 16714 13375 1.0 1.2 4.2 23.2 15.0 10.0 4 -248 10568 15323 12308 0.0 0.0 0.0 21.2 16.2 0.3 ---------------------------------------------------------------------------- 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 03-10-2026 Year 4 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 09:50:53 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 4255 25.6 350 107 87 90 66 11.50 11.50 11.70 92 2 3974 26.7 364 93 118 87 66 10.40 10.25 10.70 82 3 3875 25.6 350 89 85 114 62 10.85 10.85 10.90 75 4 3250 22.1 301 95 87 64 55 10.30 10.30 10.50 80 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 S Year 1 2 2 3 0 0 0 6 2.53 2 2 3 2 0 0 0 8 2.11 3 2 3 4 0 0 0 0 2.34 4 2 2 0 0 0 0 0 2.03 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- 1,2 | | 1 | | |2,3 | 1 |2 | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |4 | |2,4 | |4 |1 |4 |3 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3 | |3 | | | | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 George Mason University Company 2 Idaho State University Company 3 Citrion Industries Company 4 University of Nevada, Las Vegas