World 4 QUARTERLY INDUSTRY REPORT 03-12-2024 Year 4 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 07:23:49 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 112.30 118.50 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 105.40 109.80 | Long-Term 6.30 7.00 7.80 Stock Market Index 123.60 | Short-Term 6.50 6.70 7.20 3-Month Time CD Rate 4.91 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 11 Qtr 12 Qtr 13 Qtr 14 Qtr 15 Qtr 16 Qtr 17 Qtr 18 Merica 102.06 103.10 104.99 106.55 107.24 109.55 108.03 107.49 Nystok 101.25 102.08 103.82 107.92 108.74 105.59 107.43 122.60 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 5.70 5.79 5.79 5.13 4.37 4.31 4.76 4.72 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.27 0.041 0.000 5.0 7400 4000 0 2850 2100 3 2 1.36 0.072 0.000 8.1 6000 5000 0 3168 1500 3 3 1.45 0.089 0.000 11.4 6000 4000 0 3187 2000 2 4 1.44 0.066 0.000 11.0 6000 4000 0 1627 0 2 5 1.35 0.042 0.000 7.9 6000 2000 240 710 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 1 304 12970 20819 15250 1.5 2.0 6.8 21.4 26.2 11.1 2 429 10929 20066 13195 2.1 3.3 8.4 25.5 37.9 10.4 3 535 11278 19729 14121 2.7 3.8 11.6 23.5 28.3 13.9 4 393 14092 19824 13991 2.0 2.8 8.1 24.6 28.6 12.2 5 250 12072 16699 13144 1.5 1.9 6.6 22.6 15.2 13.7 ---------------------------------------------------------------------------- Key: Company 1 World 4 Company 1 Company 2 MIST Dynamics Company 3 HERKY INC. Company 4 Fold N Flair Company 5 World 4 Company 5 World 4 QUARTERLY INDUSTRY REPORT, Page 2 03-12-2024 Year 4 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 07:23:49 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 4454 20.3 428 127 115 118 68 10.00 9.80 9.80 68 2 5112 21.7 459 121 129 138 71 11.00 10.30 11.00 68 3 4630 19.3 408 112 119 122 55 10.99 10.99 10.99 70 4 4881 21.6 457 144 129 120 64 10.20 10.00 10.20 72 5 3770 17.0 359 101 92 109 57 9.90 9.80 10.00 70 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 2 2 0 0 0 0 2 1.93 2 2 3 0 0 0 0 0 1.58 3 2 3 0 0 0 0 0 1.94 4 2 3 0 0 0 0 2 1.89 5 2 2 2 0 2 4 0 2.22 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- 1 |2,4,5| |5 | |4,5 |2 |5 | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | |3 1 |2 |3 | |3 |3 |4 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | |4 | |1 | 2 |1 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 World 4 Company 1 Company 2 MIST Dynamics Company 3 HERKY INC. Company 4 Fold N Flair Company 5 World 4 Company 5