World 1 QUARTERLY INDUSTRY REPORT 04-19-2024 Year 6 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 09:01:40 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 145.60 106.50 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 141.30 98.00 | Long-Term 12.00 13.70 16.40 Stock Market Index 125.70 | Short-Term 12.20 13.60 16.90 3-Month Time CD Rate 10.67 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 19 Qtr 20 Qtr 21 Qtr 22 Qtr 23 Qtr 24 Qtr 25 Qtr 26 Merica 105.19 105.58 101.94 103.04 105.03 106.69 103.63 107.94 Nystok 109.41 109.23 107.39 108.67 111.45 109.95 107.37 112.97 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 8.05 8.37 8.23 8.14 7.12 6.51 6.16 6.01 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.70 0.075 0.000 8.4 6000 3800 0 4087 0 2 2 4.81 0.292 0.050 38.7 4700 1800 0 3564 1500 2 3 6.50 0.341 0.000 48.5 5000 1000 0 2636 2500 2 4 1.75 0.108 0.000 9.0 6000 3000 0 6311 0 2 5 1.62 0.064 0.000 7.2 6000 3000 0 5995 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 1 448 12643 22256 16259 2.0 2.8 6.2 32.6 23.4 12.2 2 1372 11169 21870 17081 6.3 8.0 14.4 43.4 10.5 57.1 3 1703 13376 23769 19736 7.2 8.6 19.9 36.0 5.1 125.6 4 649 11946 21334 16679 3.0 3.9 12.4 24.5 18.0 16.1 5 386 10776 20610 15507 1.9 2.5 6.6 28.4 19.3 12.9 ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 Luxe Hive Collection Company 3 Sustainable Solutions Inc. Company 4 Savine Company 5 Toro Corp. World 1 QUARTERLY INDUSTRY REPORT, Page 2 04-19-2024 Year 6 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 09:01:40 F2 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- Sales Market ----Sales (in 000s)---- --------Product Price--------- Co. $000s Share Tot M1 M2 M3 N M1(M$) M2(M$) M3(M$) N(Dn) 1 7248 20.6 690 180 224 210 76 10.89 10.45 10.70 75 2 9497 24.4 815 202 256 243 114 11.99 11.89 11.69 85 3 8550 22.6 755 238 150 285 82 11.49 11.49 11.49 81 4 5235 17.4 582 168 140 184 90 9.20 9.20 9.20 64 5 5860 15.1 504 116 228 118 42 13.00 11.00 12.00 83 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 4 5 0 0 0 0 0 2.12 2 4 5 0 0 0 0 0 4.08 3 4 5 1 0 0 0 2 5.35 4 3 4 0 0 0 0 0 2.46 5 6 7 0 2 0 2 0 2.31 ---------------------------------------------------------------------------- Q Product Position Map u Features M1 Features M2 Features M3 Features N a 1 2 3 1 2 3 1 2 3 1 2 3 l ----------------- ----------------- ----------------- ----------------- | |2 |2 | |1 | |4 |2,5 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3,5 |1,4 |4 | 3,5 | |2 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 3,5 |1 | |4 | 3 |1 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 Luxe Hive Collection Company 3 Sustainable Solutions Inc. Company 4 Savine Company 5 Toro Corp.