World 6 QUARTERLY INDUSTRY REPORT 04-24-2026 Year 6 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 08:06:13 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Sereno | ---Credit Rating--- GDP Index (Nominal) 148.90 444.10 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 126.30 444.40 | Long-Term 8.80 9.50 11.10 Stock Market Index 124.00 | Short-Term 9.40 10.30 12.00 3-Month Time CD Rate 8.12 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 19 Qtr 20 Qtr 21 Qtr 22 Qtr 23 Qtr 24 Qtr 25 Qtr 26 Merica 116.03 115.46 116.94 117.89 121.24 121.03 116.53 121.26 Sereno 114.59 100.03 95.56 99.93 107.85 99.14 97.86 102.88 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Sereno 18.41 25.38 28.46 31.57 34.78 37.70 40.98 45.25 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 2.94 0.188 0.017 31.5 6000 2000 0 2840 0 1 2 6.40 0.327 0.000 54.8 5500 3000 0 3514 0 2 3 3.01 0.211 0.010 29.7 6000 2000 0 4294 0 2 4 1.28 -0.034 0.000 7.4 6000 1900 2583 836 0 3 ---------------------------------------------------------------------------- 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 1130 11837 19538 14857 5.8 7.6 13.1 44.3 13.5 43.5 2 1796 9351 18363 12471 9.8 14.4 21.2 46.2 24.1 43.4 3 1267 11405 20705 15995 6.1 7.9 15.0 40.7 12.5 47.8 4 -205 12450 17941 12408 0.0 0.0 0.0 21.6 15.3 3.0 ---------------------------------------------------------------------------- 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 04-24-2026 Year 6 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 08:06:13 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 8652 28.7 749 215 211 173 150 13.50 13.00 13.40 145 2 8491 28.6 748 190 216 154 188 13.50 13.45 13.82 150 3 8436 30.3 791 175 143 224 249 14.00 13.52 13.84 121 4 3876 12.4 323 128 115 80 0 12.00 12.00 12.00 0 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 S Year 1 5 5 1 0 0 0 0 3.61 2 5 6 2 0 0 0 2 4.40 3 5 6 1 0 0 2 0 3.79 4 3 3 0 0 0 0 0 1.72 ---------------------------------------------------------------------------- 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 | 1 | | |2 | | | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3,4 |1 |2 | 3 | |1 1 |2 | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 3 |4 | |4 | 3 | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 George Mason University Company 2 Idaho State University Company 3 Citrion Industries Company 4 University of Nevada, Las Vegas