World 1 QUARTERLY INDUSTRY REPORT 04-19-2024 Year 7 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 15:29:49 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 160.30 106.40 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 152.30 98.10 | Long-Term 13.80 15.80 19.80 Stock Market Index 131.50 | Short-Term 20.00 21.50 21.80 3-Month Time CD Rate 18.29 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 22 Qtr 23 Qtr 24 Qtr 25 Qtr 26 Qtr 27 Qtr 28 Qtr 29 Merica 103.04 104.00 106.32 105.25 105.65 104.34 106.23 103.48 Nystok 108.67 110.85 109.68 108.46 111.62 115.76 135.10 126.71 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 8.14 7.10 6.54 6.16 5.85 5.39 5.20 4.69 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 2.16 0.047 0.000 12.3 5500 2800 0 4134 1000 2 2 7.87 0.361 0.180 47.2 4400 800 0 2763 3000 1 3 8.22 0.283 0.000 46.7 5000 1000 0 2264 3000 1 4 2.04 -0.018 0.000 11.0 6000 3000 0 3122 3000 2 5 1.32 0.017 0.000 1.8 10000 3000 1273 1797 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 1 257 13893 23694 18087 1.1 1.4 3.2 34.3 15.5 16.4 2 1587 12483 23896 19569 6.6 8.1 15.5 42.8 4.1 148.2 3 1417 18968 30960 26667 4.6 5.3 15.3 29.8 3.7 110.0 4 -109 14048 23494 18598 0.0 0.0 0.0 21.6 16.1 5.8 5 169 18760 27152 20124 0.6 0.8 2.4 25.7 14.9 12.3 ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 Luxe Hive Collection Company 3 Sustainable Solutions Inc. Company 4 Savine Company 5 Toro Corp. World 1 QUARTERLY INDUSTRY REPORT, Page 2 04-19-2024 Year 7 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 15:29:49 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 8137 21.3 728 179 256 215 78 11.20 10.85 10.95 79 2 10225 23.6 806 208 271 241 86 12.49 12.49 12.39 90 3 9232 23.2 792 279 134 300 79 11.49 11.49 11.49 81 4 5084 14.6 499 140 136 144 79 10.20 10.20 9.70 68 5 6969 17.3 593 174 189 144 86 12.00 11.00 11.80 79 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 5 6 2 0 0 0 0 2.52 2 5 6 2 0 0 0 0 5.39 3 5 6 1 6 0 0 0 7.11 4 4 5 2 0 0 0 0 2.69 5 7 7 0 0 0 0 0 1.96 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | |2 |2 | |1 | |4 |2 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3,5 |1,4 |4 | | |2 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 3,5 |1 | |3,4,5| 3,5 |1 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 Luxe Hive Collection Company 3 Sustainable Solutions Inc. Company 4 Savine Company 5 Toro Corp.