World 5 QUARTERLY INDUSTRY REPORT 03-04-2024 Year 3 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 18:43:58 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 108.40 146.80 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 105.50 117.30 | Long-Term 6.80 7.50 8.40 Stock Market Index 98.60 | Short-Term 7.50 7.70 8.20 3-Month Time CD Rate 6.32 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 9 Qtr 10 Qtr 11 Qtr 12 Qtr 13 Qtr 14 Qtr 15 Qtr 16 Merica 100.99 101.56 102.50 102.75 102.80 103.07 104.02 103.56 Pandau 108.18 119.10 123.33 125.15 121.75 123.86 138.63 131.26 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 6.00 5.98 5.98 5.99 5.95 5.94 7.41 7.33 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.13 0.109 0.000 -9.3 6000 3000 0 1844 1000 2 2 1.16 0.122 0.000 -8.1 6000 2000 0 2782 500 2 3 1.21 0.123 0.000 -5.6 6000 2000 0 3549 800 2 4 0.78 0.060 0.000 -26.6 9900 6500 0 3537 1000 2 5 1.05 0.052 0.000 -13.1 6000 3000 0 3895 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 1 656 12147 18232 13676 3.6 4.8 13.2 27.2 21.9 19.5 2 733 10772 17447 13699 4.2 5.4 14.1 29.9 14.6 28.6 3 736 9864 17463 13750 4.2 5.4 14.9 28.3 14.5 28.4 4 594 16273 23877 15659 2.5 3.8 10.8 23.0 41.5 9.3 5 310 9456 17217 12755 1.8 2.4 6.5 27.6 23.5 11.0 ---------------------------------------------------------------------------- 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 03-04-2024 Year 3 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 18:43:58 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 4952 20.4 473 135 132 128 78 10.05 10.05 10.05 75 2 5213 18.9 438 115 131 115 77 11.58 11.00 11.60 86 3 4947 18.7 434 104 108 139 83 11.11 11.09 10.19 85 4 5498 22.4 519 142 136 147 94 10.07 9.99 10.10 78 5 4756 19.7 458 127 120 129 82 10.15 10.00 10.15 70 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 2 2 1 0 0 0 6 1.96 2 2 2 0 0 0 0 6 2.20 3 2 2 0 0 0 0 4 2.28 4 2 2 0 0 0 0 0 1.43 5 2 2 0 0 0 0 2 2.08 ---------------------------------------------------------------------------- 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