World 6 QUARTERLY INDUSTRY REPORT 04-23-2026 Year 6 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 22:04:21 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Sereno | ---Credit Rating--- GDP Index (Nominal) 144.77 364.27 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 123.80 381.20 | Long-Term 8.80 9.60 10.60 Stock Market Index 116.50 | Short-Term 8.60 9.20 10.30 3-Month Time CD Rate 7.49 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 18 Qtr 19 Qtr 20 Qtr 21 Qtr 22 Qtr 23 Qtr 24 Qtr 25 Merica 114.58 116.03 115.46 116.94 118.43 118.18 121.05 115.40 Sereno 121.06 114.59 100.03 95.56 100.02 105.58 97.42 98.22 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Sereno 12.64 18.41 25.38 28.46 31.36 34.95 37.78 41.81 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 2.73 0.093 0.050 31.1 6000 2000 0 2227 0 1 2 4.66 0.219 0.000 46.9 5700 3000 0 3663 0 2 3 2.60 0.129 0.000 27.0 6000 2000 0 3103 800 2 4 1.24 0.042 0.000 7.0 6000 1900 1927 45 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 1 560 11683 18594 14017 3.0 4.0 8.0 37.5 14.3 23.7 2 1246 8742 17200 11919 7.2 10.5 18.0 40.3 25.2 28.3 3 774 10692 19251 15007 4.0 5.2 11.4 35.3 13.3 31.3 4 253 12779 18276 12752 1.4 2.0 6.6 20.8 14.9 14.8 ---------------------------------------------------------------------------- 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 04-23-2026 Year 6 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 22:04:21 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 6966 27.7 611 173 165 163 110 13.10 12.60 13.00 130 2 6926 29.0 641 159 182 134 166 12.86 12.81 13.16 135 3 6799 28.4 628 142 129 181 176 13.65 13.19 13.50 116 4 3809 14.9 328 118 103 71 36 12.50 12.50 12.50 125 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 S Year 1 4 5 2 0 0 4 0 3.31 2 5 5 0 0 0 0 2 3.55 3 5 5 2 0 0 2 0 3.53 4 3 3 0 0 0 2 0 1.95 ---------------------------------------------------------------------------- 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 | | |2 | | | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3,4 |1 |2 | 3 | |1 1 |2 | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 3 |4 | |4 | 3,4 | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 George Mason University Company 2 Idaho State University Company 3 Citrion Industries Company 4 University of Nevada, Las Vegas