World 1 QUARTERLY INDUSTRY REPORT 03-23-2021 Year 4 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 06:30:37 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 113.60 125.10 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 102.50 105.50 | Long-Term 4.50 4.90 5.70 Stock Market Index 120.50 | Short-Term 4.50 4.80 5.90 3-Month Time CD Rate 3.04 | ---------------------------------------------------------------------------- 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 104.55 108.30 108.79 110.83 113.31 113.57 116.00 120.36 Nystok 110.98 113.84 113.86 118.58 120.25 125.09 124.29 122.24 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 5.98 5.56 5.52 5.47 5.41 5.52 5.36 5.15 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.39 0.053 0.010 6.8 6000 1500 0 3450 1900 2 2 1.34 0.022 0.000 3.7 5800 2000 0 1735 0 2 3 1.27 -0.007 0.000 1.6 6000 1500 0 2865 700 2 4 0.97 0.028 0.000 -8.7 7200 4000 0 2027 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 1 320 8561 16946 13798 1.9 2.3 7.4 25.4 10.9 19.6 2 129 12130 16122 12876 0.8 1.0 3.2 25.0 15.5 11.4 3 -42 8505 15457 12646 0.0 0.0 0.0 21.5 11.9 6.5 4 202 12450 16815 11601 1.2 1.7 6.0 20.0 34.5 8.0 ---------------------------------------------------------------------------- Key: Company 1 Arcadia University-B-Hive Company 2 Cal Poly Pomona-Le Standard Company 3 CSU Long Beach-Paradigm Company 4 McMaster University-MacClean World 1 QUARTERLY INDUSTRY REPORT, Page 2 03-23-2021 Year 4 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 06:30:37 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 4301 28.5 398 113 105 121 59 10.18 10.22 10.22 78 2 4028 27.8 388 94 143 93 58 9.75 9.75 9.75 77 3 3316 21.4 299 65 63 107 64 10.15 10.20 9.95 81 4 3357 22.2 310 96 73 91 50 10.12 10.12 10.20 79 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 2 3 0 0 0 0 0 2.60 2 2 3 0 0 0 0 0 2.18 3 3 4 0 0 0 0 0 2.33 4 3 4 2 0 0 0 0 1.45 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | | | | |1 |4 |3 | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |2 | 1,2 |4 |3 | | 1,4 | |2 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,4 |3 | | 3 |2 | | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Arcadia University-B-Hive Company 2 Cal Poly Pomona-Le Standard Company 3 CSU Long Beach-Paradigm Company 4 McMaster University-MacClean