World 1 QUARTERLY INDUSTRY REPORT 03-05-2024 Year 4 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 07:09:52 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 115.30 99.80 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 109.60 92.50 | Long-Term 8.80 9.60 10.60 Stock Market Index 97.00 | Short-Term 8.60 9.20 10.30 3-Month Time CD Rate 7.46 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 10 Qtr 11 Qtr 12 Qtr 13 Qtr 14 Qtr 15 Qtr 16 Qtr 17 Merica 102.52 103.74 103.29 105.20 106.19 108.23 105.84 105.53 Nystok 111.69 110.46 108.52 107.89 109.57 105.82 106.66 110.10 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 6.54 6.72 6.32 6.45 6.82 7.08 7.42 7.04 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.08 0.031 0.000 -5.5 6000 2000 0 3084 0 2 2 1.11 0.059 0.000 -4.3 6000 2000 0 3592 500 2 3 1.14 0.067 0.000 -2.9 6000 2000 0 1312 2000 2 4 1.11 0.050 0.000 -4.3 6000 2000 0 1033 0 2 5 1.02 0.053 0.000 -8.0 6000 3000 0 1221 1000 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 1 186 11365 16694 13381 1.1 1.4 4.8 23.3 14.9 10.8 2 353 9742 17223 13719 2.0 2.6 8.4 24.3 14.6 16.1 3 402 11195 17504 14104 2.3 2.9 9.4 24.4 14.2 17.8 4 302 13892 16933 13711 1.8 2.2 8.5 21.1 14.6 17.6 5 320 12028 17079 12662 1.9 2.5 8.7 21.4 23.7 9.7 ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 Luxe Hive Collection Company 3 Sustainable Solutions Inc. Company 4 Savine Company 5 World 1 Company 5 World 1 QUARTERLY INDUSTRY REPORT, Page 2 03-05-2024 Year 4 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 07:09:52 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 3889 20.5 384 101 116 109 58 10.00 10.00 10.00 70 2 4180 19.8 371 103 107 106 55 11.00 11.00 11.00 83 3 4274 22.6 422 107 122 130 63 10.00 10.00 10.00 70 4 3570 19.7 369 112 99 99 59 9.30 9.30 9.30 75 5 3662 17.3 324 86 116 66 56 12.00 10.50 11.00 79 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 1 2 2 0 0 0 0 2.08 2 2 2 0 0 0 0 0 2.12 3 2 3 2 0 0 0 4 2.19 4 1 2 2 0 2 2 4 2.05 5 3 4 2 2 0 0 0 1.66 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | |5 | | | | | |5 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,3,4|2 5 |1,3,4|2 |1,4,5|2 |1,4 |2 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | | | |3 | |3 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 Luxe Hive Collection Company 3 Sustainable Solutions Inc. Company 4 Savine Company 5 World 1 Company 5