World 4 QUARTERLY INDUSTRY REPORT 03-26-2024 Year 5 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 06:32:50 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 119.60 124.60 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 109.50 115.20 | Long-Term 6.70 7.30 8.10 Stock Market Index 122.10 | Short-Term 7.00 7.20 7.70 3-Month Time CD Rate 5.68 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 14 Qtr 15 Qtr 16 Qtr 17 Qtr 18 Qtr 19 Qtr 20 Qtr 21 Merica 106.55 107.60 108.25 109.22 109.80 110.87 108.08 109.31 Nystok 107.92 107.33 107.53 108.16 120.19 116.03 117.67 113.23 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 5.13 4.38 4.37 4.88 4.63 4.68 4.73 4.34 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.36 0.068 0.000 6.0 7400 5000 1000 2792 0 2 2 1.50 0.068 0.000 9.5 6000 5000 0 5285 1500 2 3 2.87 0.128 0.011 36.3 6000 4000 0 3546 2500 2 4 1.86 0.064 0.000 17.7 6000 4000 0 1541 0 2 5 1.38 -0.023 0.000 6.6 6000 4000 0 2000 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 1 500 17972 24448 16457 2.0 3.0 9.2 22.1 30.4 13.9 2 409 10460 21626 14727 1.9 2.8 7.0 27.1 34.0 10.1 3 767 13083 22525 16491 3.4 4.7 12.9 26.3 24.3 19.5 4 384 14717 22035 16056 1.7 2.4 7.2 24.3 24.9 12.9 5 -140 12034 18690 13581 0.0 0.0 0.0 18.3 29.5 2.0 ---------------------------------------------------------------------------- Key: Company 1 World 4 Company 1 Company 2 MIST Dynamics Company 3 HERKY INC. Company 4 Fold N Flair Company 5 World 4 Company 5 World 4 QUARTERLY INDUSTRY REPORT, Page 2 03-26-2024 Year 5 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 06:32:50 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 5414 21.3 499 154 134 140 71 10.30 10.20 10.20 71 2 5853 22.3 522 151 141 156 74 11.00 10.30 11.00 68 3 5934 22.1 518 139 155 152 72 10.99 10.99 10.99 70 4 5344 20.1 472 149 134 122 67 10.70 10.50 10.70 76 5 3428 14.2 334 97 81 105 51 9.60 9.60 9.60 68 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 3 3 0 0 0 0 2 1.82 2 3 4 0 0 0 0 0 1.87 3 3 4 2 0 0 0 0 2.45 4 3 4 0 0 0 0 0 1.97 5 2 2 0 0 0 0 0 1.88 ---------------------------------------------------------------------------- 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 |5 |2 |3,5 | |5 |2 |5 |3 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |4 |3 1 |2 | 4 | |3 4 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 4 | | |1 | 2 |1 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 World 4 Company 1 Company 2 MIST Dynamics Company 3 HERKY INC. Company 4 Fold N Flair Company 5 World 4 Company 5