World 5 QUARTERLY INDUSTRY REPORT 04-19-2024 Year 6 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 12:44:37 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 133.50 337.20 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 120.20 195.40 | Long-Term 7.30 8.20 9.00 Stock Market Index 107.50 | Short-Term 5.00 5.40 7.10 3-Month Time CD Rate 3.86 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 21 Qtr 22 Qtr 23 Qtr 24 Qtr 25 Qtr 26 Qtr 27 Qtr 28 Merica 104.84 106.25 108.97 111.06 112.49 115.43 115.85 118.51 Pandau 161.74 163.92 171.94 172.57 176.96 189.13 206.50 213.98 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.27 7.27 7.27 7.27 7.21 7.38 7.31 7.06 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 2.00 0.188 0.000 8.8 6000 2500 0 5359 0 2 2 4.15 0.283 0.056 30.6 6000 2000 0 3387 3000 1 3 4.78 0.286 0.051 32.0 5900 2000 0 7462 3000 1 4 1.45 0.141 0.000 1.7 6900 1500 0 1676 0 2 5 0.52 -0.305 0.000 -17.9 6000 4000 6985 1493 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 1128 14545 27798 22310 4.1 5.1 13.0 31.3 11.2 42.4 2 1695 13987 27591 21992 6.1 7.7 16.1 38.1 9.1 64.3 3 1690 12266 30354 24751 5.6 6.8 17.8 31.3 8.1 62.8 4 972 15833 23272 18606 4.2 5.2 10.2 41.0 8.1 77.0 5 -1827 12815 18451 5858 0.0 0.0 0.0 15.1 68.3 -16.0 ---------------------------------------------------------------------------- Key: Company 1 SOARR Company 2 H2Oasis Company 3 The Scottlander Group Company 4 Chester Company 5 Golden Eagles World 5 QUARTERLY INDUSTRY REPORT, Page 2 04-19-2024 Year 6 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 12:44:37 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 8687 20.7 739 206 210 139 184 11.76 11.76 11.76 85 2 10511 24.8 887 228 282 208 169 11.85 11.77 11.75 88 3 9510 23.1 827 204 251 184 188 11.65 11.51 10.75 88 4 9538 23.7 847 206 218 174 249 11.00 10.99 10.70 88 5 2786 7.6 273 77 92 37 67 11.00 9.50 10.50 74 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 5 5 0 0 0 0 0 3.09 2 5 5 0 0 0 0 0 4.24 3 4 5 0 0 0 0 0 5.13 4 5 6 0 0 0 0 0 2.49 5 4 5 0 0 0 0 0 -0.07 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | | | | | | | |4 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,2,3| |2,3 | 1,3,4|2 | | | 2 |4,5 | | | 5 | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 1,4,5| | | | 1,5 |2,3 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 SOARR Company 2 H2Oasis Company 3 The Scottlander Group Company 4 Chester Company 5 Golden Eagles