World 1 QUARTERLY INDUSTRY REPORT 04-24-2026 Year 7 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 19:02:56 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 138.40 160.30 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 110.30 117.90 | Long-Term 5.60 6.30 7.20 Stock Market Index 145.80 | Short-Term 5.50 5.70 6.60 3-Month Time CD Rate 3.79 | ---------------------------------------------------------------------------- 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 122.94 123.62 124.06 125.48 125.59 130.87 131.18 131.99 Nystok 134.42 134.15 138.42 135.96 136.69 138.73 146.49 141.42 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 4.97 4.90 4.75 4.73 4.85 4.76 4.30 3.57 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 8.54 0.236 0.086 48.8 5500 900 957 2159 0 3 2 11.15 0.353 0.051 55.4 4900 500 0 5896 3500 3 3 2.94 0.118 0.004 20.8 5000 5000 0 3868 0 2 4 3.61 0.161 0.026 26.5 5800 2600 0 6085 0 2 5 6.06 0.239 0.083 38.7 6000 1600 0 4765 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 1299 15645 25352 19788 5.1 6.6 13.5 37.9 4.5 117.0 2 1731 13963 30433 25724 5.7 6.7 14.5 39.1 1.9 540.3 3 589 17066 29078 20162 2.0 2.9 5.3 38.0 24.8 18.1 4 933 16837 28786 23005 3.2 4.1 9.3 35.0 11.3 61.9 5 1435 18360 29718 24332 4.8 5.9 12.1 40.0 6.6 70.3 ---------------------------------------------------------------------------- Key: Company 1 AttiPals Company 2 Hornet Inc. Company 3 Gordon College Company 4 Atlas Industries Company 5 Matador Solutions World 1 QUARTERLY INDUSTRY REPORT, Page 2 04-24-2026 Year 7 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 19:02:56 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 9608 18.7 887 250 232 258 147 9.85 9.70 9.70 77 2 11903 19.5 922 244 375 205 98 12.69 11.79 11.59 97 3 11057 20.8 985 251 229 409 96 10.20 10.20 10.50 92 4 10083 18.5 877 311 236 249 81 10.60 10.30 11.30 90 5 11881 22.5 1063 267 305 309 182 9.95 10.65 9.75 77 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 6 7 0 0 0 0 0 6.75 2 6 7 3 0 0 0 0 7.32 3 6 7 0 0 0 0 0 2.23 4 5 6 2 0 0 2 0 3.60 5 5 6 1 0 0 0 0 4.62 ---------------------------------------------------------------------------- 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 |2 | |3 | |2 |3,4 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3,4,5| | |5 |2 |4 | |5 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 1 | | 1,3 |4 | 1 |5 | 1 | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 AttiPals Company 2 Hornet Inc. Company 3 Gordon College Company 4 Atlas Industries Company 5 Matador Solutions