World 5 QUARTERLY INDUSTRY REPORT 04-18-2024 Year 6 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 22:18:46 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 123.40 295.50 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 117.70 182.70 | Long-Term 7.60 8.80 9.80 Stock Market Index 98.90 | Short-Term 6.00 6.40 7.80 3-Month Time CD Rate 4.74 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 18 Qtr 19 Qtr 20 Qtr 21 Qtr 22 Qtr 23 Qtr 24 Qtr 25 Merica 101.22 103.82 104.28 104.84 106.73 107.26 111.48 109.63 Pandau 132.41 139.35 147.17 161.74 164.06 169.24 169.97 177.98 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.27 7.27 7.27 7.27 7.22 7.32 7.26 7.42 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 2.62 0.104 0.000 18.3 6000 2500 500 3518 500 3 2 3.18 0.143 0.037 27.5 6000 2000 0 3639 0 1 3 4.34 0.142 0.067 34.7 6000 2000 0 5674 2500 1 4 1.09 0.059 0.000 -5.0 8400 3000 0 2594 500 2 5 0.91 -0.170 0.000 -9.3 6000 4000 3382 1790 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 1 622 15724 25403 20056 2.4 3.1 10.2 24.0 12.5 27.4 2 860 15157 23344 18760 3.7 4.6 12.5 29.4 10.7 37.0 3 852 13233 25959 21580 3.3 3.9 13.7 24.0 9.3 35.3 4 495 15629 23910 18571 2.1 2.7 7.3 28.4 16.2 24.5 5 -1017 13810 19686 10988 0.0 0.0 0.0 14.9 36.4 -6.7 ---------------------------------------------------------------------------- Key: Company 1 SOARR Company 2 World 5 Company 2 Company 3 The Scottlander Group Company 4 Chester Company 5 Golden Eagles World 5 QUARTERLY INDUSTRY REPORT, Page 2 04-18-2024 Year 6 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 22:18:46 F2 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- Sales Market ----Sales (in 000s)---- --------Product Price--------- Co. $000s Share Tot M1 M2 M3 P M1(M$) M2(M$) M3(M$) P(Rp) 1 6103 21.8 556 144 146 146 120 11.01 11.01 11.01 79 2 6868 22.7 579 144 165 130 140 11.85 11.75 11.75 88 3 6227 21.4 546 121 135 156 134 11.59 11.45 10.69 87 4 6802 23.6 603 143 148 157 155 10.99 10.99 11.00 88 5 2937 10.5 267 77 78 55 57 11.50 10.50 11.00 80 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 4 5 0 0 0 0 0 3.38 2 4 5 3 0 0 0 2 3.78 3 3 4 2 0 0 0 2 4.96 4 4 5 0 0 0 0 0 2.10 5 4 4 0 0 0 0 0 0.78 ---------------------------------------------------------------------------- Q Product Position Map u Features M1 Features M2 Features M3 Features P a 1 2 3 1 2 3 1 2 3 1 2 3 l ----------------- ----------------- ----------------- ----------------- | | 2 | | | | | |4 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,3,4|2 |4 | 1,5 | |2,4 |2 | 2 |5 | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 1,3,5| | |3 | 1,3,5| | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 SOARR Company 2 World 5 Company 2 Company 3 The Scottlander Group Company 4 Chester Company 5 Golden Eagles