World 1 QUARTERLY INDUSTRY REPORT 03-27-2018 Year 4 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 07:43:27 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 116.60 124.70 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 103.70 104.90 | Long-Term 4.80 5.10 6.00 Stock Market Index 110.80 | Short-Term 5.00 5.40 6.10 3-Month Time CD Rate 3.53 | ---------------------------------------------------------------------------- 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 105.98 107.93 109.52 112.44 114.02 112.24 115.35 119.41 Nystok 110.11 114.64 116.92 118.88 119.27 122.25 122.62 120.19 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 5.46 5.41 5.41 5.43 5.35 5.23 4.84 4.76 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.78 0.080 0.000 9.1 7300 0 0 3419 100 2 2 1.36 0.056 0.000 -1.9 6300 1500 0 3488 0 2 3 1.12 0.058 0.008 -8.4 7300 2000 0 2959 1000 2 4 1.43 0.081 0.000 0.0 4600 2800 0 917 0 2 5 1.32 0.070 0.000 -3.2 5500 2000 0 1408 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 1 581 11805 17988 16408 3.2 3.5 12.9 25.0 0.0 0.0 2 354 10209 17333 13983 2.0 2.5 6.4 31.8 10.7 20.1 3 427 10753 18610 14776 2.3 2.9 9.3 24.6 13.5 19.0 4 372 11254 16431 11883 2.3 3.1 7.2 31.4 23.6 24.3 5 385 12342 16494 13095 2.3 2.9 10.3 22.8 15.3 18.4 ---------------------------------------------------------------------------- Key: Company 1 TempWare Inc. Company 2 McMaster U Limited Company 3 Crimson Worldwide Company 4 Chapter, Inc. Company 5 Power Aztecs World 1 QUARTERLY INDUSTRY REPORT, Page 2 03-27-2018 Year 4 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 07:43:27 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 4493 20.1 413 114 117 117 65 10.13 10.20 10.35 78 2 5519 23.0 471 138 140 128 65 10.95 11.35 10.95 85 3 4581 20.0 410 92 119 127 72 10.30 10.40 10.30 82 4 5161 20.1 413 120 118 119 56 11.80 11.80 11.80 92 5 3754 16.8 344 94 97 84 69 10.05 10.30 10.05 76 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 2 3 1 0 0 0 0 4.65 2 3 3 2 0 0 0 0 2.34 3 2 3 0 0 0 0 0 2.32 4 3 3 0 0 0 0 0 1.73 5 2 3 0 0 0 4 0 2.12 ---------------------------------------------------------------------------- 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 |3 |4 |2 |4 5 |3 |4 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3 |2 1,5 | |2 |1 | | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 5 |1 | | | 3,5 | | |1 |2 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 TempWare Inc. Company 2 McMaster U Limited Company 3 Crimson Worldwide Company 4 Chapter, Inc. Company 5 Power Aztecs