World 6 QUARTERLY INDUSTRY REPORT 04-24-2026 Year 7 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 17:01:00 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Sereno | ---Credit Rating--- GDP Index (Nominal) 162.50 653.50 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 137.30 661.10 | Long-Term 9.30 10.40 13.20 Stock Market Index 121.40 | Short-Term 11.70 12.70 14.40 3-Month Time CD Rate 10.55 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 22 Qtr 23 Qtr 24 Qtr 25 Qtr 26 Qtr 27 Qtr 28 Qtr 29 Merica 117.89 120.06 120.60 118.35 118.69 116.90 120.47 114.55 Sereno 99.93 107.27 98.90 98.85 101.65 110.69 103.91 98.96 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Sereno 31.57 34.72 37.87 40.98 44.09 47.36 51.04 53.74 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 4.25 0.196 0.019 35.9 5400 2000 0 3099 0 2 2 10.74 0.382 0.011 60.9 5500 3000 0 6172 0 1 3 3.13 0.163 0.014 26.1 5500 2000 0 1428 0 2 4 1.15 -0.037 0.000 4.1 6000 3900 0 2813 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 1057 12158 21351 16150 5.0 6.5 11.5 42.9 12.4 41.8 2 2103 12254 24828 17910 8.5 11.7 19.1 44.3 16.8 51.5 3 899 13590 21952 16400 4.1 5.5 9.3 44.2 12.2 37.6 4 -224 10316 16440 11360 0.0 0.0 0.0 20.6 34.3 1.3 ---------------------------------------------------------------------------- Key: Company 1 George Mason University Company 2 Idaho State University Company 3 Citrion Industries Company 4 University of Nevada, Las Vegas World 6 QUARTERLY INDUSTRY REPORT, Page 2 04-24-2026 Year 7 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 17:01:00 F2 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- Sales Market ----Sales (in 000s)---- --------Product Price--------- Co. $000s Share Tot M1 M2 M3 S M1(M$) M2(M$) M3(M$) S(Ps) 1 9152 26.0 762 205 204 172 181 14.60 14.20 14.60 170 2 11009 33.7 985 216 255 182 332 14.43 14.38 14.76 190 3 9695 31.4 918 185 160 250 323 14.56 14.06 14.53 142 4 3393 8.9 261 103 94 64 0 13.00 13.00 13.00 0 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 S Year 1 6 7 0 0 0 0 2 4.13 2 6 7 4 4 2 0 2 6.45 3 6 7 0 0 0 0 2 3.73 4 4 4 0 0 0 0 0 1.42 ---------------------------------------------------------------------------- Q Product Position Map u Features M1 Features M2 Features M3 Features S a 1 2 3 1 2 3 1 2 3 1 2 3 l ----------------- ----------------- ----------------- ----------------- |2 |3 1 | | |2 | |2 | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | |1 |2 | | |1,3 1 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | |4 3 | |4 | |4 3 | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 George Mason University Company 2 Idaho State University Company 3 Citrion Industries Company 4 University of Nevada, Las Vegas