World 1 QUARTERLY INDUSTRY REPORT 03-23-2024 Year 4 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 16:38:19 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 126.60 102.40 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 117.30 94.40 | Long-Term 9.40 10.30 12.10 Stock Market Index 99.50 | Short-Term 11.80 12.20 13.30 3-Month Time CD Rate 10.77 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 13 Qtr 14 Qtr 15 Qtr 16 Qtr 17 Qtr 18 Qtr 19 Qtr 20 Merica 105.20 105.55 107.47 107.93 105.62 104.30 105.82 106.88 Nystok 107.89 109.14 107.34 108.47 109.75 108.95 110.87 109.90 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 6.45 6.76 7.02 7.24 6.93 7.26 7.93 8.29 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.20 0.093 0.000 -0.4 6000 3000 0 1288 0 2 2 1.31 0.165 0.000 3.1 6000 2000 0 3582 0 2 3 1.61 0.160 0.000 10.9 6000 1000 0 2126 2500 2 4 1.16 0.155 0.000 -1.6 6000 3000 0 3562 0 3 5 1.12 0.103 0.000 -2.7 6000 3000 0 4019 0 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 1 560 14449 19197 14419 2.9 3.9 9.8 29.7 20.8 16.6 2 992 11148 19694 15374 5.0 6.5 15.1 33.3 13.0 38.4 3 962 10242 18986 15982 5.1 6.0 16.0 31.7 6.3 72.9 4 927 12215 18327 13949 5.1 6.6 20.6 24.5 21.5 20.1 5 616 11125 18151 13545 3.4 4.5 12.5 27.1 22.1 16.2 ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 Luxe Hive Collection Company 3 Sustainable Solutions Inc. Company 4 Savine Company 5 Toro Corp. World 1 QUARTERLY INDUSTRY REPORT, Page 2 03-23-2024 Year 4 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 16:38:19 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 5692 20.4 551 126 175 167 83 10.90 10.25 10.45 68 2 6560 22.1 596 165 176 171 84 11.00 10.90 11.00 82 3 6027 22.0 593 165 131 210 87 10.25 10.25 10.25 70 4 4498 18.5 500 161 101 155 83 9.00 9.00 9.00 65 5 4924 17.0 460 106 188 86 80 12.00 10.50 10.00 74 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 2 3 2 0 0 0 6 1.97 2 2 3 0 0 0 0 0 2.36 3 3 3 0 0 0 0 0 2.74 4 2 3 0 0 0 0 0 1.91 5 4 5 0 0 0 0 0 1.83 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- |4 |1,5 | | |1,4 | | | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3 |2 5 | |2 3 | |2 | |2 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 3,4 |1 | |5 | 1,3,4|5 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 Luxe Hive Collection Company 3 Sustainable Solutions Inc. Company 4 Savine Company 5 Toro Corp.