World 1 QUARTERLY INDUSTRY REPORT 04-18-2024 Year 6 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 22:02:45 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 141.60 104.60 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 138.90 97.40 | Long-Term 10.60 12.70 16.70 Stock Market Index 113.90 | Short-Term 12.60 17.90 18.50 3-Month Time CD Rate 10.87 | ---------------------------------------------------------------------------- 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 105.50 105.19 105.58 101.94 103.51 102.37 106.71 102.62 Nystok 107.43 109.41 109.23 107.39 108.77 109.11 108.03 107.77 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 7.40 8.05 8.37 8.23 8.09 7.15 6.53 6.29 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.50 -0.022 0.000 5.5 6000 3800 0 2307 0 2 2 3.66 0.247 0.000 31.9 5200 1800 0 3380 2000 2 3 4.57 0.241 0.000 39.4 5000 1000 0 1824 2500 2 4 1.52 0.094 0.000 5.8 6000 3000 0 5386 0 2 5 1.43 0.108 0.000 4.3 6000 3000 0 4968 2000 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 -134 12921 21562 15775 0.0 0.0 0.0 26.5 24.1 5.5 2 1285 11396 22256 17902 5.8 7.2 16.8 34.3 10.1 54.0 3 1205 12951 21550 17968 5.6 6.7 17.0 33.0 5.6 92.2 4 561 12097 20521 15968 2.7 3.5 11.7 23.4 18.8 14.2 5 645 9806 19923 15095 3.2 4.3 11.4 28.3 19.9 17.1 ---------------------------------------------------------------------------- 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 04-18-2024 Year 6 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 22:02:45 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 5719 19.2 551 130 181 172 68 10.85 10.40 10.65 72 2 7638 22.9 658 169 214 195 80 11.89 11.79 11.69 85 3 7102 22.3 642 185 146 238 73 11.25 11.25 11.25 79 4 4803 18.6 535 167 123 162 83 9.20 9.20 9.20 64 5 5636 17.1 491 105 219 93 74 13.00 11.00 12.00 83 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 4 5 0 0 0 0 0 2.06 2 4 5 0 0 0 0 0 3.72 3 4 5 2 0 0 0 4 4.73 4 3 4 0 0 0 0 0 2.31 5 6 6 0 0 0 0 0 2.25 ---------------------------------------------------------------------------- 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 |2,5 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3,5 |1,4 |4 | 3,5 | |2 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 3,5 |1 | |4 | 3 |1 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 Luxe Hive Collection Company 3 Sustainable Solutions Inc. Company 4 Savine Company 5 Toro Corp.