World 1 QUARTERLY INDUSTRY REPORT 04-23-2021 Year 7 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 21:03:22 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 142.20 167.20 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 112.40 122.50 | Long-Term 6.30 7.00 7.80 Stock Market Index 135.40 | Short-Term 6.50 6.70 7.20 3-Month Time CD Rate 4.66 | ---------------------------------------------------------------------------- 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 121.23 122.36 124.75 126.51 126.67 130.22 129.81 129.64 Nystok 127.92 129.01 131.22 136.49 135.25 135.13 138.07 147.68 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 4.76 4.83 4.83 4.28 3.69 3.62 4.12 3.74 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 8.89 0.366 0.026 47.4 6000 600 0 3848 3700 1 2 5.41 0.257 0.047 34.3 5300 1500 0 5904 3000 2 3 2.23 0.119 0.036 13.3 5500 1000 0 2242 2000 3 4 2.64 0.203 0.044 17.0 6000 2000 0 4858 1000 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 2197 16134 29633 25252 7.4 8.7 20.1 36.8 2.4 268.9 2 1362 10606 24821 20828 5.5 6.5 18.3 29.9 7.2 67.9 3 652 11363 22123 18131 2.9 3.6 7.8 37.7 5.5 71.3 4 1218 10811 21376 17146 5.7 7.1 16.5 34.6 11.7 77.0 ---------------------------------------------------------------------------- Key: Company 1 Arcadia University-B-Hive Company 2 Cal Poly Pomona-Le Standard Company 3 CSU Long Beach-Paradigm Company 4 McMaster University-MacClean World 1 QUARTERLY INDUSTRY REPORT, Page 2 04-23-2021 Year 7 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 21:03:22 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 10917 32.4 964 359 218 260 127 10.26 10.26 10.32 78 2 7423 21.3 633 127 228 156 122 10.20 10.15 10.20 78 3 8336 24.7 735 194 194 229 118 10.07 10.12 10.15 76 4 7394 21.6 641 206 178 161 96 10.30 10.26 10.40 79 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 5 7 1 0 0 2 0 6.90 2 4 6 0 0 0 0 0 4.72 3 6 6 0 0 0 0 2 3.76 4 5 6 1 0 0 0 0 3.10 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- 3,4 | | | | | |3,4 | |2 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 1,2 | |3,4 | | | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | |1,2 | | 1,2 | | 3,4 |1 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Arcadia University-B-Hive Company 2 Cal Poly Pomona-Le Standard Company 3 CSU Long Beach-Paradigm Company 4 McMaster University-MacClean