World 6 QUARTERLY INDUSTRY REPORT 04-25-2026 Year 7 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 12:00:13 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Sereno | ---Credit Rating--- GDP Index (Nominal) 179.30 937.20 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 151.90 906.40 | Long-Term 13.00 14.40 18.40 Stock Market Index 125.00 | Short-Term 18.30 19.70 21.10 3-Month Time CD Rate 16.71 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 25 Qtr 26 Qtr 27 Qtr 28 Qtr 29 Qtr 30 Qtr 31 Qtr 32 Merica 118.35 118.01 117.57 118.04 114.15 113.57 117.46 116.88 Sereno 98.85 102.43 108.89 103.40 102.63 105.56 112.70 102.38 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Sereno 40.98 44.09 47.24 50.66 54.87 60.56 81.47 97.40 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 4.18 0.265 0.019 30.8 5300 2000 0 4186 400 2 2 13.54 0.525 0.013 57.5 5500 3000 0 5247 0 2 3 1.96 0.111 0.015 13.4 5500 2000 0 3244 0 2 4 1.18 0.041 0.000 4.1 6000 3900 0 3053 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 1406 12528 24659 18893 5.7 7.4 12.1 47.1 10.6 53.4 2 2889 17942 33805 24447 8.5 11.8 16.6 51.5 12.3 71.1 3 610 12348 23338 17235 2.6 3.5 4.7 55.0 11.6 32.1 4 248 9572 16759 11352 1.5 2.2 4.8 30.8 34.4 6.0 ---------------------------------------------------------------------------- Key: Company 1 George Mason University Company 2 Idaho State University Company 3 Citrion Industries Company 4 University of Nevada, Las Vegas World 6 QUARTERLY INDUSTRY REPORT, Page 2 04-25-2026 Year 7 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 12:00:13 F2 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- Sales Market ----Sales (in 000s)---- --------Product Price--------- Co. $000s Share Tot M1 M2 M3 S M1(M$) M2(M$) M3(M$) S(Ps) 1 11623 23.0 868 272 257 164 175 15.70 15.90 15.50 210 2 17406 34.8 1314 332 379 257 346 16.15 16.10 16.53 248 3 12843 31.8 1201 224 223 303 451 15.72 15.18 15.07 154 4 5169 10.4 392 152 139 101 0 13.25 13.25 13.00 0 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 S Year 1 7 7 0 0 0 0 0 4.52 2 7 8 0 0 0 4 0 7.56 3 8 9 0 0 0 0 0 3.29 4 5 5 0 0 0 0 0 1.66 ---------------------------------------------------------------------------- Q Product Position Map u Features M1 Features M2 Features M3 Features S a 1 2 3 1 2 3 1 2 3 1 2 3 l ----------------- ----------------- ----------------- ----------------- |2 |3 | | |2 | |1,2 | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | |1 |1,2 | | |1,3 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | |4 3 | |4 | |4 3 | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 George Mason University Company 2 Idaho State University Company 3 Citrion Industries Company 4 University of Nevada, Las Vegas