World 2 QUARTERLY INDUSTRY REPORT 03-30-2024 Year 5 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 08:13:08 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 122.30 167.30 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 108.80 126.70 | Long-Term 6.30 7.00 7.80 Stock Market Index 109.60 | Short-Term 6.50 6.70 7.20 3-Month Time CD Rate 5.36 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 15 Qtr 16 Qtr 17 Qtr 18 Qtr 19 Qtr 20 Qtr 21 Qtr 22 Merica 107.69 108.73 110.78 112.41 114.52 113.45 116.87 115.10 Pandau 117.25 119.69 130.43 132.04 141.04 159.00 166.73 169.87 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.66 7.64 7.64 7.64 7.60 7.62 7.55 7.66 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.19 -0.036 0.000 -6.8 5600 2000 0 2455 500 3 2 1.27 0.072 0.000 -4.9 6000 6000 0 3340 0 3 3 2.49 0.170 0.000 17.1 6000 4500 0 2548 0 2 4 3.41 0.196 0.000 29.0 6000 2500 0 1807 2200 2 5 1.35 0.137 0.000 -2.9 6000 3000 700 2934 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 -200 9979 15536 12128 0.0 0.0 0.0 27.0 16.5 0.9 2 434 15392 21582 13864 2.0 3.1 8.8 23.0 43.3 10.0 3 1021 15538 24126 17248 4.2 5.9 14.3 29.7 26.1 25.8 4 1173 14722 23203 18246 5.1 6.4 16.1 31.4 13.7 53.7 5 823 13962 20530 14822 4.0 5.6 13.5 29.8 20.2 24.3 ---------------------------------------------------------------------------- Key: Company 1 Rocky Mountain Innovations Company 2 VersaStyle Company 3 OhCean Scape Company 4 Sunny Case Company 5 Highlander Inc. World 2 QUARTERLY INDUSTRY REPORT, Page 2 03-30-2024 Year 5 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 08:13:08 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 4192 14.3 426 161 76 96 93 9.50 11.00 10.15 70 2 4959 16.7 496 125 117 125 129 10.10 10.60 10.20 70 3 7155 24.4 724 181 202 191 150 9.98 9.98 9.95 73 4 7276 24.5 728 211 193 191 133 10.08 10.00 10.00 75 5 6113 20.1 596 135 196 143 122 10.20 10.20 10.21 80 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 3 4 1 0 0 0 0 2.03 2 3 3 0 0 0 0 0 1.40 3 3 4 0 0 0 0 0 2.12 4 3 4 3 0 0 0 2 3.05 5 3 4 0 0 0 4 0 1.93 ---------------------------------------------------------------------------- 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 |1,2,4 |5 |1 |2,5 |1 | |1,2,5 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3 | 2 |3 | 4 | | | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 4 | | |3 | 4 |3 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Rocky Mountain Innovations Company 2 VersaStyle Company 3 OhCean Scape Company 4 Sunny Case Company 5 Highlander Inc.