World 5 QUARTERLY INDUSTRY REPORT 04-23-2021 Year 6 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 09:16:55 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 135.90 239.30 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 114.00 137.60 | Long-Term 6.70 7.30 8.10 Stock Market Index 116.90 | Short-Term 7.00 7.20 7.70 3-Month Time CD Rate 5.50 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 20 Qtr 21 Qtr 22 Qtr 23 Qtr 24 Qtr 25 Qtr 26 Qtr 27 Merica 116.32 117.39 118.06 119.21 118.84 118.82 120.91 121.08 Pandau 140.96 152.55 168.01 173.91 178.23 169.16 175.52 193.29 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.82 7.82 7.80 7.80 7.91 7.70 7.84 9.81 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 3.09 0.159 0.027 16.9 5500 600 0 3661 1000 2 2 4.00 0.204 0.000 22.2 5000 2000 0 4104 500 2 3 4.08 0.175 0.000 22.8 6000 1000 0 6841 1500 2 4 1.91 0.121 0.052 8.5 5500 2300 0 1830 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 1 876 12471 22074 19175 4.0 4.6 13.6 29.2 3.1 117.1 2 1020 12189 20223 16171 5.0 6.3 16.4 30.7 12.4 71.8 3 1051 10603 24863 21280 4.2 4.9 15.3 27.7 4.7 80.5 4 667 12790 18736 14091 3.6 4.7 9.5 37.4 16.3 43.3 ---------------------------------------------------------------------------- Key: Company 1 CSU Long Beach-Fly Cleats Company 2 San Jose State-Dew Drop Company 3 UC Riverside-iHear Company 4 Idaho State-Gem Games World 5 QUARTERLY INDUSTRY REPORT, Page 2 04-23-2021 Year 6 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 09:16:55 F2 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- Sales Market ----Sales (in 000s)---- --------Product Price--------- Co. $000s Share Tot M1 M2 M3 P M1(M$) M2(M$) M3(M$) P(Rp) 1 6446 26.9 617 165 151 165 136 10.50 10.40 10.60 80 2 6215 22.7 521 123 160 158 80 12.00 12.00 12.00 90 3 6889 23.0 529 136 149 154 90 12.55 12.65 12.75 116 4 7009 27.4 630 171 165 188 106 11.30 11.00 10.70 92 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 4 5 0 0 0 0 0 5.00 2 4 4 2 0 0 0 2 4.53 3 5 5 0 0 0 0 0 5.25 4 5 6 2 0 0 0 2 2.46 ---------------------------------------------------------------------------- Q Product Position Map u Features M1 Features M2 Features M3 Features P a 1 2 3 1 2 3 1 2 3 1 2 3 l ----------------- ----------------- ----------------- ----------------- | |2,3 |2 |3 1,2 | |3 |2,4 |3 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 1 | |4 |4 | | | | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 1 | | | |4 1 | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 CSU Long Beach-Fly Cleats Company 2 San Jose State-Dew Drop Company 3 UC Riverside-iHear Company 4 Idaho State-Gem Games