World 5 QUARTERLY INDUSTRY REPORT 04-27-2018 Year 6 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 10:51:57 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 142.40 258.70 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 132.90 182.70 | Long-Term 8.90 10.30 11.40 Stock Market Index 85.30 | Short-Term 7.70 8.00 9.40 3-Month Time CD Rate 6.51 | ---------------------------------------------------------------------------- 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 105.71 104.21 104.29 107.15 107.98 110.93 114.32 115.84 Pandau 150.20 149.81 146.38 141.60 144.17 136.32 141.69 147.03 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 6.00 6.00 7.26 7.47 7.83 8.05 8.37 8.77 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 2.82 0.231 0.014 27.5 5500 4000 0 2286 0 2 2 1.50 0.026 0.010 12.2 6300 4000 0 2216 0 2 3 3.30 0.222 0.016 31.0 6500 4000 0 2789 0 2 4 1.31 0.035 0.026 11.5 7000 1500 0 3484 0 1 ---------------------------------------------------------------------------- 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 1270 15592 25556 17699 5.0 7.2 11.4 43.7 22.6 25.5 2 165 15799 25030 17275 0.7 1.0 1.5 45.3 23.2 7.7 3 1445 14930 27975 19605 5.2 7.4 12.7 40.7 20.4 29.2 4 244 14812 24753 18989 1.0 1.3 2.0 48.2 7.9 36.0 ---------------------------------------------------------------------------- Key: Company 1 Iris Tech Company 2 Team 2 Company 3 HydroHealth Company 4 Golden Eagle Drive (G.E.D) World 5 QUARTERLY INDUSTRY REPORT, Page 2 04-27-2018 Year 6 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 10:51:57 F2 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- Sales Market ----Sales (in 000s)---- --------Product Price--------- Co. $000s Share Tot M1 M2 M3 P M1(M$) M2(M$) M3(M$) P(Rp) 1 11157 23.5 946 242 279 209 216 13.80 11.30 11.80 76 2 11350 24.8 1002 261 271 237 233 11.39 11.39 11.99 79 3 11384 25.2 1015 260 180 295 280 11.30 12.99 11.30 74 4 11924 26.5 1070 339 254 246 231 11.29 11.45 11.29 78 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 6 7 0 0 0 0 0 2.16 2 5 6 2 0 0 0 0 2.03 3 7 7 0 0 0 0 0 2.53 4 6 7 0 0 0 0 2 3.07 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | |1 | |3 | | | |4 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |4 |2 1 |4 |2 1 |2,4 | 1 | |2 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 3 | | | | 3 | | 3 | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Iris Tech Company 2 Team 2 Company 3 HydroHealth Company 4 Golden Eagle Drive (G.E.D)