World 5 QUARTERLY INDUSTRY REPORT 04-24-2026 Year 6 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 10:04:32 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 138.80 259.30 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 131.20 174.80 | Long-Term 8.90 10.50 11.60 Stock Market Index 93.00 | Short-Term 7.40 7.90 9.60 3-Month Time CD Rate 6.08 | ---------------------------------------------------------------------------- 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 108.38 106.47 105.66 105.79 108.08 108.76 114.98 116.76 Pandau 148.16 151.49 151.83 148.34 144.95 141.84 140.28 146.56 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 6.00 6.00 6.00 7.26 7.55 7.62 8.21 8.62 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.71 0.134 0.000 8.2 5500 2000 0 2915 0 2 2 1.58 0.116 0.000 9.4 6000 3000 0 7408 0 2 3 2.01 0.131 0.000 12.1 5500 9400 0 5514 0 3 4 1.84 0.106 0.000 10.0 5500 8500 0 4872 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 1 739 16486 25890 20191 2.9 3.7 7.4 38.7 9.9 33.5 2 697 11720 23461 18353 3.0 3.8 11.8 25.2 16.3 21.8 3 723 19468 32495 20319 2.2 3.6 8.3 26.7 46.3 7.8 4 583 19073 33307 21554 1.8 2.7 6.2 28.2 39.4 7.6 ---------------------------------------------------------------------------- Key: Company 1 The Highlands Company 2 University of Nevada, Las Vegas Company 3 ElbeeGuard - CSULB Company 4 AIRSpec Tools World 5 QUARTERLY INDUSTRY REPORT, Page 2 04-24-2026 Year 6 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 10:04:32 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 10011 28.7 930 340 159 190 241 10.65 10.70 11.05 78 2 5918 17.8 577 131 180 145 121 10.20 10.20 10.20 76 3 8687 25.7 834 208 189 231 206 10.35 10.30 10.40 77 4 9377 27.8 901 275 182 245 199 10.35 10.35 10.35 77 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 5 5 4 0 0 2 0 2.71 2 4 5 0 0 0 0 0 2.27 3 5 6 0 0 0 0 0 1.84 4 5 6 0 0 0 0 0 2.43 ---------------------------------------------------------------------------- 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 | | | |1 | |1 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 2,3 |4 | 2 |1 | 2,4 | | | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 3,4 | | |3 | 2,3,4| | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 The Highlands Company 2 University of Nevada, Las Vegas Company 3 ElbeeGuard - CSULB Company 4 AIRSpec Tools