World 2 QUARTERLY INDUSTRY REPORT 03-05-2024 Year 4 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 07:12:01 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 109.80 128.60 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 103.50 114.70 | Long-Term 5.00 5.80 6.70 Stock Market Index 97.50 | Short-Term 5.50 6.20 6.80 3-Month Time CD Rate 3.83 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 10 Qtr 11 Qtr 12 Qtr 13 Qtr 14 Qtr 15 Qtr 16 Qtr 17 Merica 103.24 104.09 105.52 106.09 107.06 108.45 106.63 110.46 Pandau 102.90 109.83 110.26 112.12 110.74 115.60 117.68 131.45 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 6.17 7.09 7.09 7.15 7.48 7.72 7.83 7.80 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.04 0.004 0.000 -16.4 5800 2000 0 2068 1000 2 2 1.00 -0.090 0.000 -18.1 6000 6000 1000 8889 0 3 3 1.10 0.053 0.000 -14.2 6000 5000 0 3243 0 2 4 1.36 0.083 0.000 -4.5 6000 3000 0 2274 0 2 5 1.09 0.044 0.000 -14.6 6000 3000 0 2255 500 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 22 10363 15649 12387 0.1 0.2 0.6 21.8 16.1 4.8 2 -539 9847 20581 12298 0.0 0.0 0.0 16.6 48.8 0.0 3 320 14169 19767 13504 1.6 2.4 9.0 18.0 37.0 8.5 4 500 12570 18632 14072 2.7 3.6 11.6 23.1 21.3 17.5 5 261 12130 17738 13384 1.5 2.0 6.5 22.5 22.4 10.5 ---------------------------------------------------------------------------- Key: Company 1 Rocky Mountain Innovations Company 2 VersaStyle Company 3 OhCean Scape Company 4 Sunny Case Company 5 World 2 Company 5 World 2 QUARTERLY INDUSTRY REPORT, Page 2 03-05-2024 Year 4 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 07:12:01 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 3410 17.1 313 78 84 87 64 11.00 11.00 11.00 75 2 3412 18.2 333 87 89 88 69 10.20 10.20 10.20 75 3 3565 19.3 353 93 95 93 72 10.00 10.00 10.00 75 4 4312 23.2 424 118 116 114 76 10.08 10.08 10.08 76 5 3997 22.1 403 107 118 98 80 9.95 9.90 9.90 71 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 2 2 1 0 0 4 0 2.03 2 2 2 0 0 -1 0 0 1.63 3 1 2 4 8 0 0 0 1.86 4 2 3 0 0 0 0 0 2.08 5 2 2 2 0 0 0 6 1.74 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | | | | | | | | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 2 |3,4 |1 2 |1,3 | 2,4 |3 |1 |1,3 | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | |5 |4,5 | |5 | 4,5 |2 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Rocky Mountain Innovations Company 2 VersaStyle Company 3 OhCean Scape Company 4 Sunny Case Company 5 World 2 Company 5