World 1 QUARTERLY INDUSTRY REPORT 04-20-2024 Year 7 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 09:34:44 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 165.80 110.80 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 158.00 97.30 | Long-Term 14.20 16.50 19.40 Stock Market Index 123.10 | Short-Term 15.80 17.10 21.30 3-Month Time CD Rate 14.54 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 24 Qtr 25 Qtr 26 Qtr 27 Qtr 28 Qtr 29 Qtr 30 Qtr 31 Merica 106.32 105.25 105.04 104.94 103.71 102.86 102.49 103.55 Nystok 109.68 108.46 112.47 113.87 134.65 132.24 133.50 132.49 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 6.54 6.16 5.85 5.37 5.11 4.71 4.93 4.84 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 2.30 0.134 0.000 12.4 5500 1800 0 2904 2000 2 2 7.35 0.210 0.300 42.6 4400 800 0 2237 1500 1 3 7.30 0.265 0.000 38.6 5000 1000 0 1972 4000 1 4 2.06 -0.045 0.000 10.1 5500 3000 0 3929 0 2 5 1.00 -0.024 0.000 -3.4 14000 4000 0 2549 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 1 735 14509 26003 20538 2.8 3.6 7.3 38.8 8.8 41.1 2 922 14685 25899 20798 3.6 4.4 8.1 44.0 3.8 97.1 3 1327 21342 36003 31014 3.7 4.3 12.2 30.2 3.2 109.7 4 -250 15679 23504 18386 0.0 0.0 0.0 24.4 16.3 4.8 5 -330 18130 29426 22767 0.0 0.0 0.0 20.1 17.6 2.9 ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 Luxe Hive Collection Company 3 Sustainable Solutions Inc. Company 4 Savine Company 5 Toro Corp. World 1 QUARTERLY INDUSTRY REPORT, Page 2 04-20-2024 Year 7 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 09:34:44 F2 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- Sales Market ----Sales (in 000s)---- --------Product Price--------- Co. $000s Share Tot M1 M2 M3 N M1(M$) M2(M$) M3(M$) N(Dn) 1 10102 22.7 833 202 293 261 77 11.99 11.61 11.72 85 2 11400 23.5 863 228 300 246 89 12.79 12.79 12.69 92 3 10887 25.1 920 332 161 339 88 11.49 11.49 11.49 81 4 5731 14.8 544 158 159 148 79 10.40 10.30 9.80 68 5 5904 13.9 512 146 171 131 64 11.49 10.49 11.29 80 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 6 7 0 0 0 0 0 2.71 2 5 6 2 0 0 0 2 5.83 3 5 6 1 0 0 0 0 6.61 4 5 6 2 0 0 0 0 2.54 5 7 7 0 0 0 0 0 1.73 ---------------------------------------------------------------------------- Q Product Position Map u Features M1 Features M2 Features M3 Features N a 1 2 3 1 2 3 1 2 3 1 2 3 l ----------------- ----------------- ----------------- ----------------- | |2 |2 | |1 | |4 |2 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3,5 |1,4 |4 | | |2 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 3,5 |1 | |3,4,5| 3,5 |1 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 Luxe Hive Collection Company 3 Sustainable Solutions Inc. Company 4 Savine Company 5 Toro Corp.