World 2 QUARTERLY INDUSTRY REPORT 04-19-2024 Year 7 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 15:30:17 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 137.60 301.20 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 119.90 169.00 | Long-Term 7.90 8.80 9.90 Stock Market Index 96.60 | Short-Term 8.50 8.70 9.20 3-Month Time CD Rate 7.33 | ---------------------------------------------------------------------------- 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 115.40 116.15 115.57 114.76 115.61 114.22 116.14 117.35 Pandau 165.28 161.62 165.25 178.22 174.37 183.07 175.72 178.54 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.64 7.64 7.64 9.27 9.27 9.30 9.35 9.07 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 0.94 -0.138 0.000 -8.8 5600 2000 392 844 0 3 2 1.30 0.035 0.000 -2.6 5300 6300 0 3799 0 2 3 7.00 0.228 0.033 36.5 6000 2000 0 5560 0 1 4 1.86 -0.009 0.008 5.0 5800 5000 0 3432 0 2 5 1.88 0.067 0.000 4.7 6000 2300 0 734 1200 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 -772 9910 15665 10893 0.0 0.0 0.0 38.4 18.4 -8.3 2 186 14692 22628 14316 0.8 1.3 3.3 24.6 44.0 7.8 3 1366 19859 32240 26895 4.2 5.1 15.6 27.2 7.4 97.5 4 -50 19563 30195 22297 0.0 0.0 0.0 23.9 22.4 8.4 5 401 14226 24614 19366 1.6 2.1 6.3 25.8 11.9 22.3 ---------------------------------------------------------------------------- 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 7 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 15:30:17 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 6008 17.6 617 143 136 210 128 11.00 10.85 8.50 85 2 5574 16.7 587 133 146 131 177 10.45 10.35 10.35 69 3 8763 26.2 918 243 271 198 206 10.03 10.03 10.03 73 4 7230 21.0 736 255 159 154 168 10.25 10.15 10.15 79 5 6349 18.5 647 146 153 140 208 10.25 9.97 10.15 85 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 5 5 0 0 0 0 0 1.71 2 5 6 0 0 0 0 0 1.68 3 4 5 0 0 0 0 0 6.00 4 6 6 0 0 0 0 0 3.14 5 5 5 0 0 0 0 2 2.91 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | |1,5 1 | | | | | |1,5 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 3 | |2 2 |3 | 3 | |5 2 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 4 | | 4,5 | | 4 |1,2 | 4 |3 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Rocky Mountain Innovations Company 2 VersaStyle Company 3 OhCean Scape Company 4 Sunny Case Company 5 Highlander Inc.