World 1 QUARTERLY INDUSTRY REPORT 05-09-2018 Year 7 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 19:23:31 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 143.40 162.90 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 114.60 123.90 | Long-Term 6.20 7.00 7.90 Stock Market Index 132.80 | Short-Term 6.20 6.40 7.30 3-Month Time CD Rate 4.33 | ---------------------------------------------------------------------------- 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 121.41 123.24 124.38 125.13 125.18 128.29 127.39 126.36 Nystok 126.91 131.95 131.11 131.48 131.89 144.80 144.39 138.62 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 4.77 4.23 3.61 3.60 4.07 3.73 3.84 3.89 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 4.83 0.158 0.129 29.6 7000 0 0 5449 3000 2 2 6.50 0.236 0.208 39.8 7200 500 0 4159 0 1 3 5.87 0.216 0.082 33.4 6100 500 0 987 1000 1 4 7.73 0.430 0.050 39.0 3900 700 0 5559 0 3 5 2.98 0.151 0.000 15.0 4500 2000 200 2484 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 1108 15966 29801 26400 3.7 4.2 11.1 33.5 0.0 0.0 2 1698 15588 26712 22200 6.4 7.6 13.6 46.8 2.3 266.1 3 1319 17988 26828 22692 4.9 5.8 12.2 40.4 2.2 205.8 4 1678 14207 25700 21074 6.5 8.0 14.7 44.3 3.3 391.5 5 681 15365 24972 20188 2.7 3.4 9.2 29.8 9.9 30.4 ---------------------------------------------------------------------------- Key: Company 1 TempWare Inc. Company 2 McMaster U Limited Company 3 Crimson Worldwide Company 4 Chapter, Inc. Company 5 Power Aztecs World 1 QUARTERLY INDUSTRY REPORT, Page 2 05-09-2018 Year 7 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 19:23:31 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 9996 19.2 824 218 238 234 134 10.15 10.30 10.38 78 2 12497 23.1 987 306 270 275 136 11.50 11.75 11.50 70 3 10839 19.1 819 184 212 265 158 11.20 10.80 11.40 79 4 11396 23.3 999 354 282 230 133 10.45 10.55 10.25 64 5 7441 15.2 652 180 195 170 107 10.20 10.25 10.20 63 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 5 6 2 0 0 0 0 8.48 2 6 6 0 0 2 0 0 7.93 3 6 6 2 0 2 0 0 5.86 4 5 6 2 0 0 0 0 4.78 5 5 6 0 0 0 0 0 2.85 ---------------------------------------------------------------------------- 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 3 | | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3 | |5 |4 | | 5 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 1,5 |4 | |1 | 4,5 |1 | |1,4 |2 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 TempWare Inc. Company 2 McMaster U Limited Company 3 Crimson Worldwide Company 4 Chapter, Inc. Company 5 Power Aztecs