World 2 QUARTERLY INDUSTRY REPORT 04-19-2024 Year 6 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 10:34:56 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 135.20 256.00 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 116.40 158.40 | Long-Term 7.00 7.90 9.00 Stock Market Index 103.10 | Short-Term 8.50 8.70 9.00 3-Month Time CD Rate 6.64 | ---------------------------------------------------------------------------- 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 114.18 115.21 115.40 116.15 115.00 113.53 116.34 117.19 Pandau 157.39 162.93 165.28 161.62 166.90 174.73 174.82 182.85 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.62 7.62 7.64 7.64 7.72 9.13 9.30 9.58 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.09 -0.034 0.000 -6.6 5600 2000 0 1091 0 3 2 1.34 0.057 0.000 -2.3 6000 5300 0 2908 0 3 3 6.91 0.290 0.000 40.6 6000 2500 0 2622 0 1 4 4.44 0.189 0.008 27.6 5800 4000 0 3119 0 1 5 2.41 0.131 0.000 11.3 6000 2300 0 1946 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 -188 10462 15764 11877 0.0 0.0 0.0 31.4 16.8 3.2 2 340 16137 23259 15651 1.5 2.2 5.6 26.1 33.9 12.2 3 1740 21814 30557 24832 5.7 7.0 18.7 30.4 10.1 91.7 4 1099 20858 30580 23228 3.6 4.7 11.6 31.0 17.2 36.5 5 786 15095 24680 19256 3.2 4.1 9.9 32.2 11.9 36.6 ---------------------------------------------------------------------------- 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 3 BUSINESS POLICY GAME, 7TH EDITION 10:34:56 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 4949 13.4 508 138 123 132 115 9.75 10.05 9.95 70 2 6062 16.8 634 139 151 168 176 9.90 9.80 9.90 67 3 9282 24.7 936 216 248 250 222 10.03 10.03 10.03 73 4 9482 24.0 908 195 217 279 217 10.56 10.46 10.46 79 5 7951 21.0 796 163 299 149 185 10.15 9.90 10.05 76 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 4 5 0 0 0 0 0 1.84 2 4 5 0 0 0 0 0 1.60 3 4 5 4 0 6 0 0 5.06 4 5 6 0 0 4 4 0 4.42 5 4 5 2 0 0 0 0 2.94 ---------------------------------------------------------------------------- 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 | |1 |2,5 | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 3 |1,4 |2 2 |3 | 3,4 | |2,5 |1 | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 4 |5 | | | 4 |3 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Rocky Mountain Innovations Company 2 VersaStyle Company 3 OhCean Scape Company 4 Sunny Case Company 5 Highlander Inc.