World 6 QUARTERLY INDUSTRY REPORT 03-31-2026 Year 5 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 10:45:31 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Sereno | ---Credit Rating--- GDP Index (Nominal) 130.40 219.10 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 115.20 179.50 | Long-Term 8.00 8.90 9.80 Stock Market Index 118.50 | Short-Term 6.80 7.30 9.50 3-Month Time CD Rate 4.98 | ---------------------------------------------------------------------------- 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 108.96 110.14 111.87 113.19 114.95 116.93 113.94 118.10 Sereno 116.25 120.66 119.17 122.06 122.18 113.70 101.87 97.67 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Sereno 6.43 6.63 6.90 11.97 12.81 18.61 25.07 28.35 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.35 0.081 0.000 10.4 6000 2000 0 2298 800 2 2 1.02 0.058 0.000 0.6 6000 3000 0 924 0 3 3 1.56 0.093 0.000 16.0 6000 2000 0 1197 0 2 4 1.21 0.019 0.000 7.5 6000 1900 0 2753 0 2 ---------------------------------------------------------------------------- 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 1 488 10093 17403 13629 2.8 3.6 8.9 31.4 14.7 21.0 2 345 10894 15354 10322 2.2 3.3 6.3 35.5 29.1 14.2 3 556 11606 17233 13353 3.2 4.2 10.9 29.7 15.0 24.3 4 112 10197 15399 12229 0.7 0.9 3.4 21.6 15.5 9.0 ---------------------------------------------------------------------------- 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 03-31-2026 Year 5 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 10:45:31 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 5464 27.6 484 134 129 119 102 12.60 11.60 12.35 95 2 5454 28.0 491 132 150 114 95 11.65 11.60 11.92 103 3 5114 25.8 453 114 108 132 99 12.49 12.02 12.36 92 4 3326 18.6 326 103 90 63 70 11.25 11.00 11.25 80 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 S Year 1 3 4 0 0 0 0 0 2.58 2 3 4 0 0 0 0 0 1.71 3 3 4 1 0 0 0 0 2.48 4 2 3 0 0 0 0 0 2.36 ---------------------------------------------------------------------------- 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 |1,3 | | |1,2 | |1,2,3| 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |4 | |1,2,3| |4 |3 |4 | 2 | | |4 | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | | | | | | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 George Mason University Company 2 Idaho State University Company 3 Citrion Industries Company 4 University of Nevada, Las Vegas