World 5 QUARTERLY INDUSTRY REPORT 03-11-2024 Year 4 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 18:50:28 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 110.50 153.00 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 107.00 125.00 | Long-Term 7.00 7.90 9.00 Stock Market Index 94.00 | Short-Term 8.50 8.70 9.00 3-Month Time CD Rate 6.79 | ---------------------------------------------------------------------------- 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 101.56 102.50 102.75 103.27 103.48 102.81 100.36 101.82 Pandau 119.10 123.33 125.15 122.40 125.62 133.13 130.87 137.46 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 5.98 5.98 5.99 6.00 6.05 7.33 7.45 7.42 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.30 0.093 0.000 -1.7 6000 3000 0 2712 1000 2 2 1.13 0.056 0.000 -8.3 6000 2000 0 2066 0 2 3 1.29 0.080 0.000 -2.0 6000 2000 0 3156 1000 2 4 0.78 0.042 0.000 -23.7 9400 6000 0 2097 1000 2 5 1.02 0.035 0.000 -13.0 6000 4000 0 4914 1000 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 1 559 11920 18733 14227 3.0 3.9 13.0 22.9 21.1 17.7 2 337 12754 17327 14031 1.9 2.4 7.8 24.8 14.3 15.7 3 480 10424 17772 14224 2.7 3.4 11.4 23.8 14.1 19.9 4 394 17093 23271 15617 1.7 2.5 8.7 19.5 38.4 8.9 5 207 9735 18328 12960 1.1 1.6 5.3 21.4 30.9 6.9 ---------------------------------------------------------------------------- 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 03-11-2024 Year 4 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 18:50:28 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 4284 21.5 408 114 112 109 73 10.05 10.05 10.05 75 2 4298 18.2 345 92 106 89 58 11.92 11.32 11.94 97 3 4224 19.2 364 83 88 114 79 11.26 11.24 10.34 85 4 4548 21.1 400 101 96 112 91 11.01 10.85 10.81 78 5 3921 20.0 380 97 96 104 83 10.50 9.95 10.09 65 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 2 3 0 0 0 0 0 1.95 2 2 2 2 0 0 0 6 2.22 3 2 2 0 0 0 0 4 2.34 4 2 2 2 0 0 0 0 1.33 5 2 2 0 0 0 0 2 1.96 ---------------------------------------------------------------------------- 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 | 2 | | |4,5 | |3 |4 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,3 |2,4 |3,4,5| | |2 | |2 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 1 | | |1,3 | 5 |1 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 SOARR Company 2 World 5 Company 2 Company 3 The Scottlander Group Company 4 Chester Company 5 Golden Eagles