World 5 QUARTERLY INDUSTRY REPORT 03-19-2024 Year 4 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 09:19:54 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 112.50 180.00 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 110.20 133.30 | Long-Term 7.90 8.80 9.90 Stock Market Index 88.10 | Short-Term 8.50 8.70 9.20 3-Month Time CD Rate 6.90 | ---------------------------------------------------------------------------- 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 102.75 103.27 102.85 102.09 103.09 100.45 100.97 106.65 Pandau 125.15 122.40 125.13 135.03 132.50 138.87 132.84 137.19 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 5.99 6.00 6.00 7.27 7.18 7.30 7.13 7.11 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.19 0.087 0.000 -4.6 6000 2000 0 2012 1000 2 2 1.35 0.084 0.033 1.8 6000 2000 0 3153 0 2 3 1.49 0.082 0.000 4.5 6000 2000 0 3580 1000 2 4 0.75 0.038 0.000 -20.8 8900 5500 0 2383 0 3 5 0.96 0.030 0.000 -12.4 6000 4000 0 2409 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 1 519 11407 18016 14451 2.9 3.6 11.8 24.5 13.8 26.9 2 502 12055 17624 14149 2.8 3.5 11.6 24.6 14.1 22.5 3 494 10730 18515 14919 2.7 3.3 10.7 25.0 13.4 20.4 4 335 15821 22481 15098 1.5 2.2 6.7 22.2 36.4 9.4 5 182 11267 18420 13091 1.0 1.4 5.9 16.7 30.6 6.4 ---------------------------------------------------------------------------- Key: Company 1 SOARR Company 2 World 5 Company 2 Company 3 The Scottlander Group Company 4 Chester Company 5 Golden Eagles World 5 QUARTERLY INDUSTRY REPORT, Page 2 03-19-2024 Year 4 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 09:19:54 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 4414 21.7 424 118 115 113 78 10.35 10.35 10.35 78 2 4340 18.1 353 95 106 82 70 12.26 11.64 12.28 97 3 4623 21.2 414 90 99 127 98 11.33 11.31 10.41 86 4 4998 26.5 519 88 135 139 157 12.10 9.50 9.75 60 5 3073 12.5 245 63 63 60 59 13.20 12.36 13.20 83 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 2 3 1 0 0 0 0 2.15 2 2 3 1 0 0 0 0 2.34 3 2 3 2 0 0 0 0 2.60 4 2 3 0 0 0 0 0 1.34 5 2 3 0 2 0 2 0 1.70 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- |5 | 2 | | |4,5 | |3 |4 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,3 |2,4 |3,4,5| | |2 | |2 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 1 | | |1,3 | 5 |1 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 SOARR Company 2 World 5 Company 2 Company 3 The Scottlander Group Company 4 Chester Company 5 Golden Eagles