World 4 QUARTERLY INDUSTRY REPORT 03-23-2024 Year 4 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 16:44:52 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 116.80 121.40 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 107.90 112.90 | Long-Term 6.20 7.00 7.90 Stock Market Index 131.00 | Short-Term 6.20 6.40 7.30 3-Month Time CD Rate 4.47 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 13 Qtr 14 Qtr 15 Qtr 16 Qtr 17 Qtr 18 Qtr 19 Qtr 20 Merica 104.99 106.55 107.60 108.25 109.00 108.19 110.68 110.87 Nystok 103.82 107.92 107.33 107.53 108.66 120.77 118.50 116.26 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 5.79 5.13 4.38 4.37 4.91 4.48 4.55 4.74 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.52 0.078 0.000 11.0 7400 4000 0 677 0 2 2 1.61 0.126 0.000 13.4 6000 5000 0 4390 1500 2 3 2.51 0.169 0.010 33.4 6000 4000 0 3440 2500 2 4 1.97 0.167 0.000 22.1 6000 4000 0 1131 0 2 5 1.52 0.057 0.000 11.1 6000 4000 0 2158 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 1 578 18955 23034 17168 2.5 3.4 9.7 25.9 23.3 17.2 2 755 10979 22034 14755 3.4 5.1 10.7 31.9 33.9 16.1 3 1016 12894 22599 16428 4.5 6.2 14.7 30.5 24.3 24.0 4 999 15871 22769 16547 4.4 6.0 15.4 28.5 24.2 24.7 5 343 12333 19577 13938 1.8 2.5 8.3 21.1 28.7 9.8 ---------------------------------------------------------------------------- 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 03-23-2024 Year 4 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 16:44:52 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 5958 20.5 558 173 150 156 79 10.00 9.80 9.80 68 2 7028 22.6 614 175 167 184 88 11.00 10.30 11.00 68 3 6895 21.7 590 159 175 174 82 10.99 10.99 10.99 70 4 6488 20.6 560 176 157 147 80 10.70 10.50 10.70 76 5 4140 14.7 399 114 103 122 60 9.50 9.50 9.50 67 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 2 3 2 0 0 0 4 1.87 2 3 3 0 0 0 0 0 1.76 3 3 4 0 0 0 0 0 2.16 4 3 3 1 0 0 0 0 1.83 5 2 2 0 0 0 0 0 1.98 ---------------------------------------------------------------------------- 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