World 6 QUARTERLY INDUSTRY REPORT 03-28-2026 Year 4 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 10:08:10 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Sereno | ---Credit Rating--- GDP Index (Nominal) 126.30 191.50 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 112.90 160.70 | Long-Term 8.10 9.10 9.90 Stock Market Index 120.10 | Short-Term 6.20 7.00 9.00 3-Month Time CD Rate 4.96 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 13 Qtr 14 Qtr 15 Qtr 16 Qtr 17 Qtr 18 Qtr 19 Qtr 20 Merica 108.35 108.96 110.14 111.87 112.96 113.27 116.72 116.88 Sereno 112.72 116.25 120.66 119.17 122.63 122.78 116.12 100.65 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Sereno 6.25 6.43 6.63 6.90 12.03 12.40 18.14 25.13 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.53 0.112 0.000 16.8 6000 2000 0 2163 0 2 2 1.30 0.107 0.000 10.0 6000 3000 42 467 0 3 3 1.48 0.147 0.000 15.4 6000 2000 0 51 1000 2 4 1.26 0.057 0.033 9.7 6000 1900 0 3042 0 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 1 673 12193 19477 15309 3.5 4.4 10.0 34.5 13.1 27.7 2 644 13989 18464 12978 3.5 5.0 9.3 37.3 23.1 20.6 3 880 13188 19078 14827 4.6 5.9 13.2 34.8 13.5 35.3 4 342 10525 15617 12567 2.2 2.7 9.1 24.1 15.1 15.2 ---------------------------------------------------------------------------- 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 03-28-2026 Year 4 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 10:08:10 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 6714 26.7 533 145 144 129 115 12.75 11.60 12.50 95 2 6892 28.8 576 154 177 134 111 11.41 11.36 11.67 97 3 6648 27.9 558 140 136 164 118 11.95 11.50 11.89 85 4 3768 16.7 333 113 95 64 61 11.50 11.50 11.00 76 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 S Year 1 3 4 0 0 0 0 0 2.58 2 3 4 0 0 0 0 0 1.68 3 3 4 1 0 0 0 0 2.40 4 2 3 1 0 0 0 0 2.35 ---------------------------------------------------------------------------- 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 |1,3 | | |1,2 | |1,2,3| 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |4 | |1,2,3| |4 |3 |4 | 2 | | |4 | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | | | | | | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 George Mason University Company 2 Idaho State University Company 3 Citrion Industries Company 4 University of Nevada, Las Vegas