World 1 QUARTERLY INDUSTRY REPORT 03-24-2026 Year 4 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 10:01:36 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 111.00 121.90 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 102.50 103.30 | Long-Term 4.40 4.80 5.50 Stock Market Index 127.80 | Short-Term 4.50 4.80 5.90 3-Month Time CD Rate 3.14 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 12 Qtr 13 Qtr 14 Qtr 15 Qtr 16 Qtr 17 Qtr 18 Qtr 19 Merica 104.93 106.39 107.64 108.29 112.91 110.87 114.54 119.70 Nystok 111.67 109.90 113.33 118.01 120.53 123.25 126.54 126.48 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 6.00 6.03 6.00 5.95 5.46 5.51 5.33 5.32 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.47 0.044 0.000 11.8 6000 2000 0 1781 0 2 2 1.60 0.096 0.000 15.7 6000 1500 0 1036 700 2 3 2.96 0.133 0.000 48.0 5500 4000 0 742 0 2 4 1.32 0.068 0.000 7.3 6000 4000 0 1600 2000 3 5 1.46 0.074 0.000 11.6 6000 2000 0 2050 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 1 265 12367 17302 13780 1.5 1.9 6.1 25.0 14.5 15.7 2 574 12757 17474 14325 3.3 4.0 11.6 28.2 10.5 49.0 3 732 14660 19894 13794 3.7 5.3 12.9 28.6 29.0 21.5 4 407 11560 17985 12422 2.3 3.3 9.9 23.0 32.2 16.4 5 442 10884 17242 13699 2.6 3.2 10.5 24.3 14.6 19.8 ---------------------------------------------------------------------------- Key: Company 1 AttiPals Company 2 Hornet Inc. Company 3 Gordon College Company 4 Atlas Industries Company 5 Calif. State Univ. Northridge World 1 QUARTERLY INDUSTRY REPORT, Page 2 03-24-2026 Year 4 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 10:01:36 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 4323 19.2 430 122 120 124 64 9.80 9.60 9.60 73 2 4933 19.9 447 131 142 114 60 10.60 10.59 10.55 83 3 5695 25.3 568 153 157 193 65 9.73 9.60 9.57 78 4 4131 18.6 417 136 113 114 54 9.65 9.55 9.45 73 5 4196 17.0 381 113 113 100 55 10.40 10.50 10.40 86 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 2 3 0 0 0 0 0 2.36 2 3 3 2 0 0 0 0 2.90 3 3 3 0 0 0 0 0 2.13 4 2 3 0 4 0 0 0 1.48 5 2 3 2 0 0 0 0 2.37 ---------------------------------------------------------------------------- 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 |2 | | | | |4 |2,3 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3 |5 1 |2 |5 4 |2 |3,5 | |5 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | |1 3 |4 | |1 | |1 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 AttiPals Company 2 Hornet Inc. Company 3 Gordon College Company 4 Atlas Industries Company 5 Calif. State Univ. Northridge