World 1 QUARTERLY INDUSTRY REPORT 02-02-2021 Year 3 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 06:35:57 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 101.50 105.80 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 100.10 100.70 | Long-Term 4.40 4.80 5.50 Stock Market Index 106.20 | Short-Term 4.50 4.80 5.80 3-Month Time CD Rate 3.11 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 6 Qtr 7 Qtr 8 Qtr 9 Qtr 10 Qtr 11 Qtr 12 Qtr 13 Merica 97.48 98.59 100.00 101.40 103.06 102.54 103.88 107.95 Nystok 95.21 96.41 100.00 105.06 102.72 106.82 110.60 112.46 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 6.00 6.02 6.00 6.03 6.04 6.14 6.01 5.40 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.05 0.021 0.000 -14.3 6000 2000 0 3151 1000 2 2 1.05 0.031 0.000 -13.9 6000 2000 0 1802 1500 2 3 1.04 0.019 0.000 -14.4 6000 2000 0 1929 1000 2 4 1.06 0.040 0.000 -13.5 6000 2000 0 3333 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 1 126 8592 14901 11813 0.8 1.1 4.0 21.4 16.9 8.1 2 188 9556 14934 11876 1.3 1.6 5.9 21.4 16.8 10.8 3 113 9556 14976 11800 0.8 1.0 3.6 20.9 16.9 8.4 4 242 8592 14971 11929 1.6 2.0 7.9 20.6 16.8 11.8 ---------------------------------------------------------------------------- Key: Company 1 Arcadia University-Bearcat Brewing Co. Company 2 Cal Poly Pomona-Le Standard Company 3 CSU Long Beach-Paradigm Company 4 McMaster University-MacClean World 1 QUARTERLY INDUSTRY REPORT, Page 2 02-02-2021 Year 3 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 06:35:57 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 3187 25.4 307 91 83 85 48 10.00 10.00 10.00 75 2 3194 25.4 307 83 88 85 51 10.00 10.00 10.00 75 3 3131 24.9 300 83 80 88 49 10.05 10.05 10.05 75 4 3080 24.3 293 96 83 75 39 9.50 10.00 10.50 85 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 1 2 0 0 0 0 0 2.07 2 1 2 2 0 0 0 0 2.06 3 1 2 2 0 0 0 0 2.03 4 1 1 0 0 0 0 0 2.09 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | | | | | | | | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,2,3| |1,2,3| |1,2,3| |1,2,3| 2 |4 | |4 | |4 | |4 | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | | | | | | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Arcadia University-Bearcat Brewing Co. Company 2 Cal Poly Pomona-Le Standard Company 3 CSU Long Beach-Paradigm Company 4 McMaster University-MacClean