World 1 QUARTERLY INDUSTRY REPORT 01-30-2024 Year 3 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 06:37:48 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 103.30 99.30 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 102.00 88.50 | Long-Term 8.00 8.90 9.80 Stock Market Index 98.70 | Short-Term 6.80 7.30 9.50 3-Month Time CD Rate 5.06 | ---------------------------------------------------------------------------- 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 97.42 98.47 100.00 101.27 102.89 102.41 102.63 104.86 Nystok 101.62 100.60 100.00 112.20 111.02 110.64 108.15 106.58 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 6.36 6.18 6.00 6.42 6.50 6.83 6.35 6.27 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.02 0.041 0.000 -16.0 6000 2000 0 3866 1000 2 2 1.02 0.041 0.000 -16.0 6000 2000 0 4027 0 2 3 1.01 0.036 0.000 -16.2 6000 2000 0 4028 0 2 4 1.00 0.008 0.000 -17.3 6000 2000 0 2707 1500 2 5 0.99 -0.017 0.000 -18.4 6000 3000 0 4219 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 1 246 8522 15488 12358 1.6 2.0 7.6 20.9 16.2 12.0 2 243 9486 15453 12354 1.6 2.0 7.0 22.5 16.2 12.5 3 217 9486 15407 12329 1.4 1.8 6.3 22.4 16.2 11.7 4 48 9114 15218 12161 0.3 0.4 1.5 20.8 16.4 6.2 5 -103 8896 16142 12009 0.0 0.0 0.0 19.5 25.0 2.4 ---------------------------------------------------------------------------- Key: Company 1 Company 2 Company 3 Company 4 Company 5 World 1 QUARTERLY INDUSTRY REPORT, Page 2 01-30-2024 Year 3 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 06:37:48 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 3241 19.5 314 81 88 85 60 10.00 10.00 10.00 75 2 3471 21.0 337 96 96 85 60 10.00 10.00 10.00 75 3 3453 20.8 335 89 89 96 61 10.00 10.00 10.00 75 4 3166 19.7 316 92 83 83 58 9.00 10.00 10.00 75 5 3146 19.0 305 83 82 83 57 10.00 10.00 10.00 75 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 1 1 1 0 0 0 0 2.20 2 1 2 2 0 0 0 0 2.19 3 1 2 2 0 0 0 0 2.19 4 1 2 0 0 0 0 4 2.17 5 1 2 0 0 0 0 2 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 |4,5 | |4,5 | |4,5 | |4,5 | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | | | | | | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Company 2 Company 3 Company 4 Company 5