World 1 QUARTERLY INDUSTRY REPORT 02-03-2026 Year 3 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 10:41:57 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 101.40 102.70 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 100.50 101.40 | Long-Term 4.20 4.90 5.60 Stock Market Index 106.60 | Short-Term 4.50 4.80 5.90 3-Month Time CD Rate 2.76 | ---------------------------------------------------------------------------- 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 97.30 98.90 100.00 100.90 102.45 102.13 104.26 106.04 Nystok 97.00 97.70 100.00 101.28 101.94 106.49 111.28 108.57 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 5.98 6.00 6.00 5.97 5.96 6.06 6.03 5.86 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.05 0.039 0.000 -5.0 6000 2000 0 3050 1000 2 2 1.06 0.041 0.000 -4.9 6000 2000 0 2707 1200 2 3 1.05 0.025 0.000 -5.7 6000 3000 0 3308 0 2 4 1.03 0.001 0.000 -6.9 6000 2000 1000 2808 1000 2 5 1.05 0.025 0.000 -5.7 6000 2000 0 3058 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 1 232 8597 15000 11866 1.5 2.0 7.3 21.1 16.9 11.5 2 248 8597 15070 11881 1.6 2.1 8.1 20.2 16.8 12.0 3 147 10432 15823 11781 0.9 1.2 4.5 20.8 25.5 7.8 4 5 9703 15762 11638 0.0 0.0 0.1 21.9 17.2 4.3 5 149 8597 14839 11781 1.0 1.3 4.8 20.8 17.0 8.8 ---------------------------------------------------------------------------- Key: Company 1 Calif. State Univ. Long Beach Company 2 Hornet Inc. Company 3 Gordon College Company 4 San Jose State University Company 5 Calif. State Univ. Northridge World 1 QUARTERLY INDUSTRY REPORT, Page 2 02-03-2026 Year 3 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 10:41:57 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 3160 19.3 304 88 85 84 47 10.00 10.00 10.00 75 2 3048 17.7 279 76 83 76 44 10.50 10.50 10.50 79 3 3298 20.6 325 89 91 96 49 9.80 9.80 9.70 74 4 3448 23.4 369 109 102 103 55 9.00 9.00 9.00 68 5 3085 18.9 297 85 82 85 45 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 0 0 0 0 0 2.01 2 1 2 0 0 0 0 0 2.00 3 1 2 2 0 0 0 6 1.90 4 1 2 0 0 0 0 8 1.87 5 1 1 0 0 0 0 0 2.00 ---------------------------------------------------------------------------- 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 Calif. State Univ. Long Beach Company 2 Hornet Inc. Company 3 Gordon College Company 4 San Jose State University Company 5 Calif. State Univ. Northridge