World 1 QUARTERLY INDUSTRY REPORT 03-25-2025 Year 4 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 06:58:09 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 116.80 133.00 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 109.00 113.00 | Long-Term 6.80 7.50 8.40 Stock Market Index 103.40 | Short-Term 7.50 7.70 8.20 3-Month Time CD Rate 5.65 | ---------------------------------------------------------------------------- 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 105.46 106.05 106.99 107.16 108.58 105.55 106.42 109.70 Nystok 105.97 106.28 106.88 117.70 114.97 116.30 110.40 104.53 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 4.61 4.60 5.13 4.79 4.79 5.06 4.49 4.35 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.23 0.063 0.000 3.5 6000 3000 0 3928 0 2 2 1.23 0.051 0.000 3.5 6000 2000 0 1633 0 3 3 1.12 -0.034 0.000 -0.5 6000 6000 0 2581 0 2 4 1.58 0.085 0.000 14.5 6000 3000 0 1534 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 1 376 11746 19045 14298 2.0 2.6 7.3 27.2 21.0 12.8 2 308 12107 18194 14275 1.7 2.2 5.4 31.5 14.0 16.1 3 -204 14378 20825 12946 0.0 0.0 0.0 22.6 46.3 2.8 4 507 13012 19533 14491 2.6 3.5 9.0 28.9 20.7 19.9 ---------------------------------------------------------------------------- Key: Company 1 eco-Lapse Company 2 Calif. State Univ. Sacramento Company 3 San Jose State University Company 4 Summit Solutions Inc. World 1 QUARTERLY INDUSTRY REPORT, Page 2 03-25-2025 Year 4 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 06:58:09 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 5180 25.1 500 139 140 147 74 9.90 9.70 9.70 66 2 5728 24.2 481 152 129 145 55 11.10 11.10 11.10 87 3 4702 20.5 409 129 120 115 45 10.99 10.49 10.25 90 4 5651 30.2 601 168 180 183 70 9.25 8.75 8.75 63 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 2 3 1 0 0 0 0 2.03 2 3 3 0 0 0 0 0 2.07 3 3 4 2 0 0 0 0 1.54 4 3 3 0 0 0 0 0 1.82 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | |2,3 | | |2 | |2 |3 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,4 | |1,2 | |1 | |1 | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 4 |3 | |3,4 | 4 | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 eco-Lapse Company 2 Calif. State Univ. Sacramento Company 3 San Jose State University Company 4 Summit Solutions Inc.