World 4 QUARTERLY INDUSTRY REPORT 03-27-2021 Year 4 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 22:19:38 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 123.50 104.90 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 126.30 105.40 | Long-Term 12.00 13.70 16.40 Stock Market Index 121.80 | Short-Term 12.20 13.60 16.90 3-Month Time CD Rate 10.44 | ---------------------------------------------------------------------------- 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 99.65 100.08 96.70 97.78 98.41 99.68 100.45 100.87 Nystok 100.10 100.10 98.38 99.53 102.00 101.90 100.66 103.67 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 7.14 7.43 7.30 7.22 6.34 5.69 5.39 5.13 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.59 0.156 0.000 3.4 6000 1000 0 3174 0 2 2 1.41 0.075 0.000 -1.0 7000 2500 0 5753 0 2 3 1.29 0.042 0.000 -3.7 5800 2500 0 1466 0 3 4 1.39 0.008 0.000 -1.5 6000 1500 0 1496 100 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 1 936 11676 19057 15662 4.9 6.0 13.1 37.5 6.4 72.6 2 526 11307 21177 16213 2.5 3.2 7.2 34.5 15.4 18.8 3 245 10315 17027 12283 1.4 2.0 3.6 40.1 20.4 7.6 4 45 10395 17227 13708 0.3 0.3 0.9 30.2 10.9 13.6 ---------------------------------------------------------------------------- Key: Company 1 CSU Los Angeles-MaskGenix (MGX) Company 2 Idaho State-Metamorphic Interiors Company 3 Sacramento State-Hornet Industries Company 4 UC Riverside-LEBTAM Technologies World 4 QUARTERLY INDUSTRY REPORT, Page 2 03-27-2021 Year 4 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 22:19:38 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 7148 26.5 637 147 191 198 101 11.39 11.09 11.09 83 2 7315 28.3 680 178 240 188 74 10.90 10.40 10.90 81 3 6832 25.4 610 174 162 188 86 11.29 10.99 11.10 84 4 5202 19.7 474 186 109 114 65 11.04 10.98 10.89 79 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 3 3 0 0 0 0 0 2.87 2 3 3 2 0 0 2 0 2.20 3 3 4 2 0 0 0 0 1.85 4 3 3 3 0 0 0 0 2.35 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- 2 |1 |4 1 | |4 1,2 | |4 |1 |2,4 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3 | 2 |3 | |3 | | |3 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | | | | | | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 CSU Los Angeles-MaskGenix (MGX) Company 2 Idaho State-Metamorphic Interiors Company 3 Sacramento State-Hornet Industries Company 4 UC Riverside-LEBTAM Technologies