World 6 QUARTERLY INDUSTRY REPORT 04-25-2026 Year 7 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 11:26:26 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Sereno | ---Credit Rating--- GDP Index (Nominal) 167.10 764.00 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 141.60 745.90 | Long-Term 9.40 10.50 13.70 Stock Market Index 129.60 | Short-Term 12.90 13.50 14.70 3-Month Time CD Rate 11.04 | ---------------------------------------------------------------------------- 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 120.06 120.60 118.35 118.01 116.51 119.63 114.12 115.04 Sereno 107.27 98.90 98.85 102.43 108.56 102.83 103.01 104.54 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Sereno 34.72 37.87 40.98 44.09 47.64 50.23 55.51 59.02 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 4.49 0.207 0.019 35.4 5300 2000 0 2550 300 2 2 12.79 0.444 0.012 62.6 5500 3000 0 5582 0 1 3 2.97 0.175 0.015 23.6 5500 2000 0 1417 0 2 4 1.22 -0.005 0.000 5.1 6000 3900 0 2702 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 1097 12756 21937 16557 5.0 6.6 10.4 48.1 12.1 43.3 2 2440 14509 27581 20007 8.8 12.2 18.5 47.9 15.0 59.6 3 963 13435 22943 17064 4.2 5.6 8.6 49.0 11.7 39.7 4 -30 10068 16501 11330 0.0 0.0 0.0 23.8 34.4 3.5 ---------------------------------------------------------------------------- Key: Company 1 George Mason University Company 2 Idaho State University Company 3 Citrion Industries Company 4 University of Nevada, Las Vegas World 6 QUARTERLY INDUSTRY REPORT, Page 2 04-25-2026 Year 7 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 11:26:26 F2 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- Sales Market ----Sales (in 000s)---- --------Product Price--------- Co. $000s Share Tot M1 M2 M3 S M1(M$) M2(M$) M3(M$) S(Ps) 1 10561 26.8 904 246 230 191 237 14.60 14.20 14.60 170 2 13205 34.4 1160 251 294 210 405 14.93 14.88 15.28 204 3 11252 29.9 1007 204 177 274 352 15.72 15.18 15.07 154 4 3929 8.8 298 117 106 75 0 13.25 13.25 13.00 0 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 S Year 1 6 7 0 0 0 2 2 4.26 2 6 7 2 4 2 0 0 6.98 3 7 8 0 0 0 0 2 3.56 4 4 5 0 0 0 0 0 1.49 ---------------------------------------------------------------------------- Q Product Position Map u Features M1 Features M2 Features M3 Features S a 1 2 3 1 2 3 1 2 3 1 2 3 l ----------------- ----------------- ----------------- ----------------- |2 |3 1 | | |2 | |2 | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | |1 |2 | | |1,3 1 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | |4 3 | |4 | |4 3 | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 George Mason University Company 2 Idaho State University Company 3 Citrion Industries Company 4 University of Nevada, Las Vegas