World 5 QUARTERLY INDUSTRY REPORT 01-30-2024 Year 3 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 06:39:33 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 102.10 108.50 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 101.10 100.30 | Long-Term 6.00 6.80 7.70 Stock Market Index 100.80 | Short-Term 6.50 6.70 7.40 3-Month Time CD Rate 4.76 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 6 Qtr 7 Qtr 8 Qtr 9 Qtr 10 Qtr 11 Qtr 12 Qtr 13 Merica 96.73 98.58 100.00 100.99 101.93 101.19 102.10 102.93 Pandau 90.69 98.80 100.00 108.18 118.38 123.53 124.72 120.91 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 6.00 6.00 6.00 6.00 5.95 6.08 6.02 5.83 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.05 0.045 0.000 -21.7 6000 2000 0 3794 0 2 2 1.03 0.038 0.000 -23.5 6000 2000 0 2566 1200 2 3 1.05 0.045 0.000 -21.7 6000 2000 0 2826 1500 2 4 0.81 -0.018 0.000 -39.5 9000 4000 0 7572 300 2 5 1.03 0.043 0.000 -23.0 6000 2000 0 3717 1000 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 1 270 9530 15353 12249 1.8 2.2 8.0 22.0 16.3 13.5 2 229 9530 15304 12206 1.5 1.9 6.8 22.1 16.4 12.1 3 270 9048 15331 12248 1.8 2.2 8.1 21.7 16.3 13.1 4 -160 9766 19605 14488 0.0 0.0 0.0 16.9 27.6 1.2 5 259 8566 15354 12236 1.7 2.1 7.9 21.5 16.3 12.4 ---------------------------------------------------------------------------- Key: Company 1 SOARR Company 2 World 5 Company 2 Company 3 The Scottlander Group Company 4 World 5 Company 4 Company 5 World 5 Company 5 World 5 QUARTERLY INDUSTRY REPORT, Page 2 01-30-2024 Year 3 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 06:39:33 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 3380 20.2 324 94 88 86 56 10.00 10.00 10.00 75 2 3382 20.2 324 92 90 87 55 10.03 9.97 10.05 75 3 3321 19.9 319 83 88 92 56 10.00 10.00 9.90 75 4 3312 20.0 321 103 89 88 41 9.00 10.00 10.00 90 5 3295 19.7 316 90 86 86 54 10.00 10.00 10.00 75 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 1 2 2 0 0 0 0 2.13 2 1 1 2 0 0 0 0 2.12 3 1 2 1 0 0 0 0 2.14 4 1 2 0 0 2 2 2 2.01 5 1 1 0 0 0 0 0 2.14 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | | | | | | | | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,2,3| |1,2,3| |1,2,3| |1,2,3| 2 |4,5 | |4,5 | |4,5 | |4,5 | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | | | | | | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 SOARR Company 2 World 5 Company 2 Company 3 The Scottlander Group Company 4 World 5 Company 4 Company 5 World 5 Company 5