World 4 QUARTERLY INDUSTRY REPORT 04-20-2024 Year 7 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 09:38:38 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 138.60 143.10 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 124.10 133.50 | Long-Term 7.60 8.80 9.80 Stock Market Index 122.30 | Short-Term 6.00 6.40 7.80 3-Month Time CD Rate 4.80 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 24 Qtr 25 Qtr 26 Qtr 27 Qtr 28 Qtr 29 Qtr 30 Qtr 31 Merica 107.86 110.62 111.12 111.68 112.81 116.06 116.22 118.60 Nystok 105.93 107.27 107.67 107.19 107.51 109.71 107.96 104.34 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 4.81 4.74 4.59 4.65 4.36 4.19 4.37 4.18 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 2.06 0.024 0.019 14.8 5300 7000 0 3688 0 3 2 1.82 -0.012 0.000 10.6 5300 2500 0 6534 0 2 3 4.83 0.191 0.076 32.2 5000 2500 0 5124 2000 2 4 2.55 0.097 0.067 18.4 5400 4900 0 2035 500 2 5 0.56 -0.204 0.000 -12.2 7100 6000 766 1230 0 3 ---------------------------------------------------------------------------- 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 1 127 15883 26394 16233 0.5 0.8 1.4 33.5 43.1 7.1 2 -65 9657 21264 15767 0.0 0.0 0.0 38.7 15.9 10.4 3 956 12516 27186 21292 3.5 4.5 9.0 39.2 11.7 42.8 4 523 16071 28785 20456 1.8 2.6 4.9 36.8 24.0 13.8 5 -1449 10366 15216 6475 0.0 0.0 0.0 32.0 92.7 -7.6 ---------------------------------------------------------------------------- Key: Company 1 World 4 Company 1 Company 2 MIST Dynamics Company 3 HERKY INC. Company 4 Fold N Flair Company 5 Eagle S LA World 4 QUARTERLY INDUSTRY REPORT, Page 2 04-20-2024 Year 7 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 09:38:38 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 8845 19.5 741 231 188 236 86 11.70 11.20 11.30 74 2 8237 18.9 717 121 207 270 119 10.59 10.69 10.79 72 3 10656 25.3 959 160 316 312 171 10.49 10.49 10.49 65 4 10598 24.9 945 352 216 249 128 10.49 10.45 10.49 74 5 4864 11.5 436 123 110 140 63 10.49 10.39 10.49 71 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 5 6 0 0 0 0 0 1.69 2 5 7 0 0 0 0 0 2.41 3 6 6 0 0 0 2 0 4.05 4 6 6 0 0 0 0 0 2.26 5 5 6 0 0 0 0 0 0.50 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | |1,2 | |2 |2 | | |2 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3,4,5| 4 |1,3 | 4 | |1 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 5 | | |3,5 | 3 |1,4,5| 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 World 4 Company 1 Company 2 MIST Dynamics Company 3 HERKY INC. Company 4 Fold N Flair Company 5 Eagle S LA