World 5 QUARTERLY INDUSTRY REPORT 04-19-2024 Year 6 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 08:32:02 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 125.80 308.50 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 118.40 188.20 | Long-Term 7.30 8.40 9.30 Stock Market Index 98.70 | Short-Term 5.50 6.00 7.70 3-Month Time CD Rate 4.27 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 19 Qtr 20 Qtr 21 Qtr 22 Qtr 23 Qtr 24 Qtr 25 Qtr 26 Merica 103.82 104.28 104.84 106.25 110.04 111.45 110.70 117.62 Pandau 139.35 147.17 161.74 163.92 172.87 172.98 177.33 190.26 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.27 7.27 7.27 7.27 7.29 7.24 7.27 7.47 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 2.32 0.138 0.000 13.7 6000 2000 0 2340 1000 3 2 3.57 0.226 0.043 29.4 6000 2000 0 2790 1500 1 3 4.62 0.268 0.042 34.5 6000 2000 0 6805 2500 1 4 1.17 0.092 0.000 -3.2 7900 2500 0 2631 500 2 5 0.79 -0.239 0.000 -11.8 6000 4000 4605 1279 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 1 828 15332 25484 20884 3.2 4.0 11.6 27.9 9.6 42.6 2 1358 14767 25049 19859 5.4 6.8 15.4 35.3 10.1 53.3 3 1606 12911 28023 22937 5.7 7.0 18.1 31.7 8.7 60.1 4 729 15273 23811 18701 3.1 3.9 9.2 33.4 13.4 37.9 5 -1431 13479 19599 9561 0.0 0.0 0.0 15.4 41.8 -11.4 ---------------------------------------------------------------------------- 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 6 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 08:32:02 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 7109 20.2 633 158 164 164 147 11.34 11.34 11.34 79 2 8833 23.8 745 179 229 163 174 11.85 11.75 11.75 88 3 8895 24.8 779 164 197 226 192 11.61 11.47 10.71 88 4 7947 22.5 705 161 177 182 185 10.98 10.96 10.99 88 5 3015 8.7 274 80 79 56 59 11.50 10.50 11.00 80 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 4 5 0 0 0 0 0 3.29 2 5 5 0 0 0 0 0 3.95 3 4 4 0 0 0 0 0 5.20 4 4 5 0 0 0 0 0 2.23 5 4 4 0 0 0 0 0 0.57 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | | | | | | | |4 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,2,3| |2,3,4| 1,3,5|2 |4 | | 2 |4,5 | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 1,5 | | | | 1,5 |2,3 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 SOARR Company 2 H2Oasis Company 3 The Scottlander Group Company 4 Chester Company 5 Golden Eagles