World 2 QUARTERLY INDUSTRY REPORT 04-19-2024 Year 6 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 12:44:00 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 136.60 271.50 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 118.20 164.30 | Long-Term 7.40 8.30 9.40 Stock Market Index 99.40 | Short-Term 8.50 8.70 9.10 3-Month Time CD Rate 6.77 | ---------------------------------------------------------------------------- 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 115.21 115.40 116.15 115.57 114.81 115.92 114.07 115.23 Pandau 162.93 165.28 161.62 165.25 176.06 175.43 180.10 179.40 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.62 7.64 7.64 7.64 9.19 9.40 9.32 9.01 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.05 -0.001 0.000 -7.0 5600 2000 0 816 200 3 2 1.43 0.162 0.000 -0.9 5500 6300 0 3871 0 2 3 7.14 0.372 0.033 39.2 6000 2000 0 4387 0 1 4 3.00 0.174 0.008 16.2 5800 4000 0 2789 0 2 5 2.22 0.181 0.000 8.8 6000 2300 0 2155 700 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 -6 10206 15957 11870 0.0 0.0 0.0 39.4 16.8 7.7 2 893 15816 24776 15804 3.6 5.7 11.6 31.1 39.9 16.9 3 2233 21297 32665 26866 6.8 8.3 20.5 33.3 7.4 145.1 4 1010 21555 31500 24190 3.2 4.2 10.7 29.9 16.5 31.9 5 1088 15284 26253 20343 4.1 5.3 10.7 38.7 11.3 47.5 ---------------------------------------------------------------------------- Key: Company 1 Rocky Mountain Innovations Company 2 VersaStyle Company 3 OhCean Scape Company 4 Sunny Case Company 5 Highlander Inc. World 2 QUARTERLY INDUSTRY REPORT, Page 2 04-19-2024 Year 6 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 12:44:00 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 6288 14.3 624 140 140 228 116 11.00 10.85 8.50 85 2 7717 17.6 770 166 177 202 225 10.50 10.40 10.40 69 3 10876 25.1 1096 277 320 252 247 10.03 10.03 10.03 73 4 9431 20.6 902 259 177 282 184 10.56 10.46 10.46 79 5 10149 22.5 983 230 261 219 273 10.25 9.97 10.15 83 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 4 5 0 0 0 0 0 1.82 2 5 5 0 0 0 0 0 1.63 3 4 5 0 0 0 0 0 5.56 4 5 6 2 0 0 0 0 3.84 5 5 5 0 0 0 0 2 2.97 ---------------------------------------------------------------------------- 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 | |1 | |1 | |5 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 3 |1,4 |2 2 |3 | 3,4 | |5 2 |1 | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 4,5 | | |2 | 4 |3 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Rocky Mountain Innovations Company 2 VersaStyle Company 3 OhCean Scape Company 4 Sunny Case Company 5 Highlander Inc.