World 1 QUARTERLY INDUSTRY REPORT 03-19-2024 Year 4 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 09:19:23 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 122.30 100.90 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 113.80 94.00 | Long-Term 9.20 9.90 12.00 Stock Market Index 95.50 | Short-Term 11.60 12.40 13.90 3-Month Time CD Rate 10.09 | ---------------------------------------------------------------------------- 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 103.29 105.20 105.55 107.47 108.72 104.11 105.24 108.06 Nystok 108.52 107.89 109.14 107.34 107.99 111.22 107.78 107.71 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 6.32 6.45 6.76 7.02 7.15 6.92 7.25 7.87 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.11 0.030 0.000 -3.5 6000 3000 0 1994 0 2 2 1.15 0.082 0.000 -1.9 6000 2000 0 1913 1000 2 3 1.28 0.101 0.000 2.3 6000 1500 0 2108 2000 2 4 1.05 -0.085 0.000 -5.5 6000 3000 0 2701 0 3 5 1.03 0.027 0.000 -6.1 6000 3000 0 3245 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 1 178 13317 18527 13917 1.0 1.3 3.8 25.3 21.6 9.1 2 494 11498 18156 14490 2.7 3.4 10.4 26.1 13.8 22.2 3 606 10534 18271 15107 3.3 4.0 13.1 25.3 9.9 32.9 4 -512 12593 17598 13204 0.0 0.0 0.0 22.0 22.7 0.3 5 164 11406 17049 12996 1.0 1.3 4.0 24.2 23.1 8.1 ---------------------------------------------------------------------------- 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 03-19-2024 Year 4 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 09:19:23 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 4688 20.5 445 122 127 132 64 11.00 10.50 10.48 69 2 4732 19.7 428 119 125 123 61 11.00 10.90 11.00 82 3 4615 20.8 452 119 130 139 64 10.25 10.25 10.25 70 4 3871 22.0 479 148 129 130 72 8.00 8.00 8.00 60 5 4120 17.1 371 106 137 72 56 12.00 10.50 11.00 78 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 2 3 1 0 0 0 6 2.03 2 2 3 2 0 0 0 2 2.26 3 2 3 0 0 0 0 0 2.41 4 2 2 2 -1 2 2 0 1.90 5 4 4 0 0 0 0 0 1.75 ---------------------------------------------------------------------------- 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 |1,5 | | |1,4 | | | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3 |2 5 |3 |2 | |2 | |2 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 4 |1 | |3,5 | 1,4 |3,5 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 Luxe Hive Collection Company 3 Sustainable Solutions Inc. Company 4 Savine Company 5 Toro Corp.