World 5 QUARTERLY INDUSTRY REPORT 04-19-2024 Year 7 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 15:32:24 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 136.50 358.80 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 121.40 200.30 | Long-Term 7.20 8.20 9.00 Stock Market Index 108.80 | Short-Term 5.20 5.80 7.30 3-Month Time CD Rate 3.36 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 22 Qtr 23 Qtr 24 Qtr 25 Qtr 26 Qtr 27 Qtr 28 Qtr 29 Merica 106.25 108.97 111.06 112.44 115.12 116.00 119.44 117.86 Pandau 163.92 171.94 172.57 179.13 187.99 209.92 209.58 215.34 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.27 7.27 7.27 7.27 7.27 7.29 7.33 7.11 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 2.12 0.047 0.000 9.6 5500 2000 0 2315 2000 2 2 4.42 0.186 0.085 31.0 6000 2000 0 4303 3000 1 3 4.38 0.115 0.059 28.5 5900 2000 0 6456 4000 1 4 1.54 0.052 0.000 2.8 6400 1000 266 1639 0 3 5 0.26 -0.495 0.000 -27.8 6000 4000 9495 238 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 1 259 14152 26207 21469 1.0 1.2 3.6 27.7 9.3 26.4 2 1116 13597 27742 22600 4.0 4.9 12.8 31.4 8.8 45.4 3 679 11943 30136 25078 2.3 2.7 8.9 25.2 8.0 31.6 4 330 15428 22314 18138 1.5 1.8 4.1 35.8 5.5 66.2 5 -2969 12483 18178 2890 0.0 0.0 0.0 12.5 138.4 -29.0 ---------------------------------------------------------------------------- Key: Company 1 SOARR Company 2 H2Oasis Company 3 The Scottlander Group Company 4 Chester Company 5 Golden Eagles World 5 QUARTERLY INDUSTRY REPORT, Page 2 04-19-2024 Year 7 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 15:32:24 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 7264 21.2 618 172 178 104 164 11.76 11.76 11.76 85 2 8698 25.2 734 191 238 175 130 11.86 11.77 11.76 88 3 7607 22.7 661 172 211 134 144 11.65 11.51 10.75 88 4 7980 24.1 702 172 186 124 220 11.05 11.04 10.75 89 5 2281 7.0 203 59 63 24 57 12.00 10.50 11.50 81 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 5 6 0 0 0 0 0 3.06 2 5 6 0 0 0 0 0 4.47 3 4 5 0 0 0 0 0 5.04 4 5 6 0 0 0 0 0 2.62 5 5 6 0 0 0 0 0 -0.55 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | |5 | | |5 | | |4 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,2,3| 5 |2,3 | 1,3,4|2 | | |5 2 |4 | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 1,4 | | | | 1 |2,3 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 SOARR Company 2 H2Oasis Company 3 The Scottlander Group Company 4 Chester Company 5 Golden Eagles