World 5 QUARTERLY INDUSTRY REPORT 04-26-2019 Year 6 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 10:37:49 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 135.60 262.80 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 115.70 150.40 | Long-Term 6.80 7.50 8.40 Stock Market Index 110.80 | Short-Term 7.50 7.70 8.20 3-Month Time CD Rate 5.64 | ---------------------------------------------------------------------------- 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 115.24 115.85 117.03 117.20 117.32 116.04 117.89 119.07 Pandau 150.97 166.31 172.21 174.73 172.51 171.20 187.47 188.57 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.72 7.70 7.70 7.72 7.80 7.60 9.39 9.67 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.92 0.092 0.008 3.7 5900 2300 0 1387 3500 2 2 2.63 0.096 0.079 14.7 6000 1100 0 2535 0 2 3 3.40 0.137 0.013 18.4 5600 800 0 1798 600 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 1 540 14806 26441 20415 2.0 2.6 5.6 36.7 11.3 38.1 2 578 11486 22006 17235 2.6 3.4 6.2 42.4 6.4 98.0 3 767 12610 23120 18807 3.3 4.1 9.0 36.8 4.3 158.2 ---------------------------------------------------------------------------- Key: Company 1 LEAP Company 2 MoveIt Company 3 CSULA-HyberN8 World 5 QUARTERLY INDUSTRY REPORT, Page 2 04-26-2019 Year 6 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 10:37:49 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 9693 34.9 840 184 263 223 170 10.90 10.90 11.15 106 2 9336 33.5 808 176 214 227 191 9.50 11.00 11.40 110 3 8515 31.6 761 204 220 217 120 10.70 10.85 10.80 103 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 6 7 0 0 0 0 2 2.91 2 6 7 2 0 0 0 0 3.26 3 4 6 0 0 0 0 0 3.78 ---------------------------------------------------------------------------- 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 | | 2 |1 | | |2 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 3 | | | | | | | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 2 | | | |1,2 |3 | 3 |1 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 LEAP Company 2 MoveIt Company 3 CSULA-HyberN8