World 5 QUARTERLY INDUSTRY REPORT 04-06-2024 Year 5 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 07:18:40 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 121.90 260.20 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 116.90 176.80 | Long-Term 7.50 8.60 9.60 Stock Market Index 99.20 | Short-Term 5.50 5.80 7.70 3-Month Time CD Rate 3.89 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 17 Qtr 18 Qtr 19 Qtr 20 Qtr 21 Qtr 22 Qtr 23 Qtr 24 Merica 102.12 101.22 103.82 104.28 104.76 106.10 111.46 109.12 Pandau 136.40 132.41 139.35 147.17 161.13 164.95 168.49 169.59 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.27 7.27 7.27 7.27 7.36 7.41 7.24 7.38 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 2.98 0.219 0.000 23.7 6000 2500 0 2955 0 3 2 3.30 0.243 0.047 30.2 6000 2000 0 3793 2000 1 3 4.79 0.270 0.000 40.4 6000 2000 0 7250 2500 1 4 1.04 0.099 0.000 -6.6 8900 3500 0 2669 500 2 5 0.99 -0.103 0.000 -7.7 6000 4000 2595 1953 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 1312 16118 24745 19435 5.3 6.8 16.3 32.6 12.9 48.1 2 1457 12702 23214 18118 6.3 8.0 16.7 37.6 11.0 54.9 3 1620 11440 26017 21128 6.2 7.7 19.8 31.5 9.5 59.4 4 881 15985 24456 18647 3.6 4.7 12.4 29.2 18.8 31.2 5 -618 14142 20205 12005 0.0 0.0 0.0 21.5 33.3 -0.2 ---------------------------------------------------------------------------- Key: Company 1 SOARR Company 2 World 5 Company 2 Company 3 The Scottlander Group Company 4 Chester Company 5 Golden Eagles World 5 QUARTERLY INDUSTRY REPORT, Page 2 04-06-2024 Year 5 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 07:18:40 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 8071 23.0 735 191 193 199 152 11.01 11.01 11.01 79 2 8732 23.0 735 174 221 166 174 11.95 11.75 11.75 88 3 8199 22.5 721 160 178 214 169 11.57 11.43 10.67 87 4 7129 19.2 615 168 158 144 145 11.00 11.00 12.00 91 5 4354 12.4 396 115 117 82 82 11.50 10.50 11.00 80 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 4 4 0 2 0 0 0 3.37 2 4 5 0 0 0 0 2 3.59 3 3 4 0 0 0 0 2 4.52 4 3 4 2 0 0 0 0 1.95 5 3 4 0 0 0 0 0 0.95 ---------------------------------------------------------------------------- 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 |4 2 | | |5 | | | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,3 |2 4 |5 | 1,4 | |2 |2 | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 1,3 | | |3 | 1,3,4| | 1 | | | | | | 5 | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 SOARR Company 2 World 5 Company 2 Company 3 The Scottlander Group Company 4 Chester Company 5 Golden Eagles