World 1 QUARTERLY INDUSTRY REPORT 04-25-2025 Year 7 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 19:07:46 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 140.10 137.80 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 123.20 128.70 | Long-Term 7.30 8.20 9.10 Stock Market Index 112.40 | Short-Term 4.70 5.30 7.10 3-Month Time CD Rate 2.83 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 23 Qtr 24 Qtr 25 Qtr 26 Qtr 27 Qtr 28 Qtr 29 Qtr 30 Merica 108.87 109.46 110.87 113.72 114.91 118.88 119.63 121.45 Nystok 106.42 105.86 106.09 107.07 104.72 103.35 105.24 103.18 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 4.82 4.89 4.63 4.49 4.59 4.40 4.43 3.94 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 3.35 0.224 0.000 23.4 6000 7000 0 1034 0 3 2 3.56 0.093 0.041 27.2 5600 3200 1165 1870 0 3 3 1.57 -0.366 0.000 6.5 4600 6700 0 2353 0 3 4 1.20 0.025 0.000 5.3 8600 6500 0 3283 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 1342 27500 35202 24267 3.8 5.5 10.6 35.9 28.8 19.4 2 521 19249 31024 21563 1.7 2.4 4.1 41.4 14.8 22.0 3 -1684 11306 22401 12866 0.0 0.0 0.0 34.1 52.1 -7.0 4 212 15424 26734 18426 0.8 1.2 3.9 20.3 35.3 7.0 ---------------------------------------------------------------------------- Key: Company 1 eco-Lapse Company 2 Hornet Rise Collaborative Company 3 Ivory Sparks Company 4 Summit Solutions Inc. World 1 QUARTERLY INDUSTRY REPORT, Page 2 04-25-2025 Year 7 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 19:07:46 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 12632 37.0 1251 370 336 358 187 9.90 9.70 9.90 52 2 12840 28.3 958 279 318 236 125 12.95 11.40 12.65 94 3 7648 19.3 652 169 185 191 107 10.15 10.05 10.10 90 4 5432 15.4 521 212 0 224 85 9.15 0.00 9.25 75 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 5 6 2 0 4 0 2 2.08 2 6 6 0 0 0 0 0 2.90 3 6 6 0 0 0 0 0 1.62 4 5 6 0 0 0 0 0 1.52 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | |2,3 | | |2,3 | | |2,3 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1 | |2,3 | |1 | 4 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | |4 1 | | | |4 1 | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 eco-Lapse Company 2 Hornet Rise Collaborative Company 3 Ivory Sparks Company 4 Summit Solutions Inc.