World 5 QUARTERLY INDUSTRY REPORT 03-26-2019 Year 4 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 06:51:16 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 113.70 143.00 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 105.20 122.60 | Long-Term 5.20 6.00 7.00 Stock Market Index 102.20 | Short-Term 5.50 5.70 6.60 3-Month Time CD Rate 3.60 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 12 Qtr 13 Qtr 14 Qtr 15 Qtr 16 Qtr 17 Qtr 18 Qtr 19 Merica 105.60 107.12 107.77 108.08 110.13 108.54 112.18 117.25 Pandau 116.10 116.61 118.52 116.64 123.26 128.75 138.23 137.35 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.16 7.16 7.21 7.49 7.65 7.75 7.57 7.55 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.94 0.108 0.000 6.3 6000 2500 0 1883 2700 2 2 1.43 0.094 0.028 -4.6 6000 4000 0 3851 0 2 3 1.24 -0.012 0.008 -9.9 6100 2300 0 1103 4500 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 1 650 10608 19054 14773 3.4 4.4 12.5 27.4 16.9 26.8 2 564 10607 18764 13157 3.0 4.3 13.0 23.2 30.4 15.7 3 -73 8501 17267 13425 -0.4 -0.5 -1.7 24.4 17.1 4.9 ---------------------------------------------------------------------------- Key: Company 1 LEAP Company 2 MoveIt Company 3 CSULA-HyberN8 World 5 QUARTERLY INDUSTRY REPORT, Page 2 03-26-2019 Year 4 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 06:51:16 F2 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- Sales Market ----Sales (in 000s)---- --------Product Price--------- Co. $000s Share Tot M1 M2 M3 P M1(M$) M2(M$) M3(M$) P(Rp) 1 5213 38.1 486 134 134 133 85 10.55 10.65 10.50 86 2 4351 30.5 390 101 108 106 75 10.80 10.50 10.80 98 3 4212 31.4 401 103 106 116 76 10.45 10.45 10.40 81 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 3 3 0 0 0 0 0 2.35 2 3 4 0 0 0 0 0 1.74 3 2 3 3 0 0 0 0 2.14 ---------------------------------------------------------------------------- Q Product Position Map u Features M1 Features M2 Features M3 Features P a 1 2 3 1 2 3 1 2 3 1 2 3 l ----------------- ----------------- ----------------- ----------------- | | 1 | | | | | | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 2 |3 | 2 |3 | 2 |3 | 1 |3 |2 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 1 | | | | 1 | | | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 LEAP Company 2 MoveIt Company 3 CSULA-HyberN8