World 5 QUARTERLY INDUSTRY REPORT 03-27-2018 Year 4 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 07:45:17 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 121.50 162.90 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 110.10 120.40 | Long-Term 7.70 8.50 9.90 Stock Market Index 106.50 | Short-Term 9.00 9.40 9.90 3-Month Time CD Rate 7.11 | ---------------------------------------------------------------------------- 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 107.64 109.77 110.13 110.35 111.66 107.17 107.68 109.89 Pandau 115.53 125.95 127.20 135.30 138.96 148.42 146.77 143.86 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 6.00 6.00 6.00 6.00 5.93 6.03 5.88 5.87 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.28 0.096 0.007 11.2 5700 2200 0 1262 200 2 2 1.21 0.037 0.000 8.4 6000 2000 0 1878 1000 2 3 1.17 0.060 0.000 7.0 5500 2000 0 3729 0 3 4 2.18 0.107 0.030 38.6 7500 3000 0 3311 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 1 550 12231 17725 13664 3.1 4.0 10.3 30.2 16.1 23.9 2 221 11003 17313 13643 1.3 1.6 4.7 27.2 14.7 11.1 3 330 9340 15875 12113 2.1 2.7 6.1 33.8 16.5 16.1 4 802 13845 20855 15791 3.8 5.1 13.1 29.4 19.0 23.9 ---------------------------------------------------------------------------- Key: Company 1 Iris Tech Company 2 Team 2 Company 3 HydroHealth Company 4 Golden Eagle Drive (G.E.D) World 5 QUARTERLY INDUSTRY REPORT, Page 2 03-27-2018 Year 4 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 07:45:17 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 5352 25.3 491 132 142 110 107 11.00 10.60 10.75 68 2 4714 22.5 435 108 116 107 104 10.75 10.55 10.75 68 3 5367 24.2 469 117 118 137 97 11.25 11.00 11.25 75 4 6140 28.0 542 144 147 135 116 10.70 10.90 10.60 81 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 3 3 0 0 0 0 0 2.06 2 2 3 2 0 0 0 4 2.33 3 4 5 0 0 0 0 4 2.11 4 3 3 2 0 0 0 0 2.47 ---------------------------------------------------------------------------- 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 | |4 | | | |4 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |2 | 1 |2 | 1 |2 | |2 | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 4 | |3 | | 4 | |3 |1 |3 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Iris Tech Company 2 Team 2 Company 3 HydroHealth Company 4 Golden Eagle Drive (G.E.D)