World 2 QUARTERLY INDUSTRY REPORT 04-19-2024 Year 6 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 06:07:04 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 130.30 216.70 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 113.10 133.00 | Long-Term 6.70 7.30 8.10 Stock Market Index 108.30 | Short-Term 7.00 7.20 7.70 3-Month Time CD Rate 5.97 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 18 Qtr 19 Qtr 20 Qtr 21 Qtr 22 Qtr 23 Qtr 24 Qtr 25 Merica 112.41 113.55 114.18 115.21 115.93 114.33 116.00 111.89 Pandau 132.04 142.88 157.39 162.93 165.41 159.08 162.76 177.08 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.64 7.64 7.62 7.62 7.59 7.70 7.63 9.46 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.18 0.003 0.000 -5.7 5600 2000 600 2184 0 3 2 1.35 0.049 0.000 -2.5 6000 6000 1000 3919 0 3 3 4.94 0.193 0.000 34.9 6000 3000 0 4285 0 1 4 4.69 0.163 0.008 33.2 6000 2000 0 3050 0 1 5 2.30 0.109 0.000 11.5 6000 2700 0 4001 300 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 17 10975 16431 12181 0.1 0.1 0.3 29.6 16.4 6.7 2 293 16794 23803 14916 1.2 2.0 5.5 22.2 40.2 10.0 3 1158 16899 26977 21332 4.3 5.4 15.3 28.0 14.1 52.5 4 979 18405 26857 22000 3.6 4.5 11.8 30.8 9.1 68.8 5 656 14164 22401 17351 2.9 3.8 10.1 29.0 15.6 25.7 ---------------------------------------------------------------------------- Key: Company 1 Rocky Mountain Innovations Company 2 VersaStyle Company 3 OhCean Scape Company 4 Sunny Case Company 5 Highlander Inc. World 2 QUARTERLY INDUSTRY REPORT, Page 2 04-19-2024 Year 6 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 06:07:04 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 4859 15.3 497 164 115 118 100 9.50 10.30 10.15 70 2 5285 16.2 526 118 129 154 125 10.15 10.15 10.05 75 3 7548 23.4 760 188 208 197 167 10.03 10.03 10.03 73 4 8281 25.4 823 228 200 240 155 10.16 10.06 10.06 76 5 6498 19.7 639 133 253 123 130 10.20 9.95 10.10 81 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 4 4 2 0 0 0 0 1.94 2 4 4 3 0 0 0 0 1.50 3 3 5 0 0 6 0 2 3.64 4 4 5 2 2 4 4 0 4.61 5 4 4 6 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 ----------------- ----------------- ----------------- ----------------- |5 | | |1 |4 |1 |2,5 | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,3,4|2 2 |3 | | |2,5 |1 | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 4 |5 | |3 | 4 |3 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Rocky Mountain Innovations Company 2 VersaStyle Company 3 OhCean Scape Company 4 Sunny Case Company 5 Highlander Inc.