World 4 QUARTERLY INDUSTRY REPORT 02-16-2021 Year 3 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 06:34:28 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 109.10 102.50 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 108.70 102.40 | Long-Term 9.30 10.40 13.20 Stock Market Index 97.90 | Short-Term 11.70 12.70 14.40 3-Month Time CD Rate 10.02 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 8 Qtr 9 Qtr 10 Qtr 11 Qtr 12 Qtr 13 Qtr 14 Qtr 15 Merica 100.00 101.87 102.29 100.37 100.57 99.37 101.14 99.30 Nystok 100.00 98.32 99.41 100.10 99.56 99.47 101.76 101.45 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 6.00 6.22 6.42 6.11 6.58 7.23 7.54 7.28 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.06 0.041 0.000 -18.6 6000 2000 0 4021 1000 2 2 0.99 0.039 0.000 -22.2 7000 3000 0 5027 1700 2 3 1.02 -0.031 0.000 -20.8 6000 2000 0 3581 1000 2 4 1.04 0.020 0.000 -19.8 6000 2000 0 1450 1300 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 1 245 8712 16308 13041 1.5 1.9 7.3 20.7 15.3 12.3 2 273 9244 18568 14225 1.5 1.9 7.6 19.4 21.1 9.4 3 -186 8712 15707 12522 0.0 0.0 0.0 23.7 16.0 0.5 4 122 11120 15889 12755 0.8 1.0 3.6 21.4 15.7 7.9 ---------------------------------------------------------------------------- Key: Company 1 CSU Los Angeles-MaskGenix (MGX) Company 2 Idaho State-Metamorphic Interiors Company 3 Sacramento State-Hornet Industries Company 4 UC Riverside-LEBTAM Technologies World 4 QUARTERLY INDUSTRY REPORT, Page 2 02-16-2021 Year 3 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 06:34:28 F2 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- Sales Market ----Sales (in 000s)---- --------Product Price--------- Co. $000s Share Tot M1 M2 M3 N M1(M$) M2(M$) M3(M$) N(Dn) 1 3373 23.3 308 88 83 83 54 10.59 10.59 10.59 77 2 3604 25.3 335 86 106 86 57 10.60 10.10 10.60 76 3 3720 28.4 375 107 103 111 54 9.50 9.50 9.50 76 4 3396 23.0 304 112 70 69 53 10.66 10.60 10.60 84 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 1 2 0 0 0 0 0 2.31 2 1 2 1 0 0 0 0 2.17 3 1 2 0 0 0 0 0 2.24 4 2 2 2 0 0 0 4 2.21 ---------------------------------------------------------------------------- Q Product Position Map u Features M1 Features M2 Features M3 Features N a 1 2 3 1 2 3 1 2 3 1 2 3 l ----------------- ----------------- ----------------- ----------------- | |4 | |4 | |4 | | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,2,3| |1,2,3| |1,2,3| |1,2,3|4 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | | | | | | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 CSU Los Angeles-MaskGenix (MGX) Company 2 Idaho State-Metamorphic Interiors Company 3 Sacramento State-Hornet Industries Company 4 UC Riverside-LEBTAM Technologies