World 5 QUARTERLY INDUSTRY REPORT 03-26-2024 Year 5 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 06:33:08 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 115.50 212.10 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 113.10 155.50 | Long-Term 8.10 9.40 10.60 Stock Market Index 82.20 | Short-Term 8.00 8.30 9.20 3-Month Time CD Rate 6.13 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 14 Qtr 15 Qtr 16 Qtr 17 Qtr 18 Qtr 19 Qtr 20 Qtr 21 Merica 102.85 102.09 102.34 102.12 101.55 104.62 102.90 105.35 Pandau 125.13 135.03 133.10 136.40 133.63 138.26 149.86 164.48 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 6.00 7.27 7.27 7.27 7.37 7.35 7.18 7.24 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.51 0.132 0.000 4.0 6000 1500 0 2357 1500 2 2 1.88 0.136 0.050 14.4 6000 2000 0 3462 1500 2 3 2.11 0.156 0.000 16.3 6000 2000 0 4796 1800 2 4 0.77 0.064 0.000 -17.0 8900 5000 0 4173 0 3 5 0.92 0.009 0.000 -11.9 6000 4000 688 9 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 1 789 11512 19571 16267 4.0 4.9 15.8 25.5 9.2 52.5 2 816 11551 19433 15570 4.2 5.2 15.3 27.5 12.8 32.7 3 936 10872 21003 17004 4.5 5.5 16.9 26.4 11.8 36.4 4 570 15231 23515 16605 2.4 3.4 10.3 23.6 30.1 14.6 5 51 15137 19493 13396 0.3 0.4 1.5 17.7 29.9 4.0 ---------------------------------------------------------------------------- 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 03-26-2024 Year 5 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 06:33:08 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 4991 19.8 442 113 117 119 93 11.38 11.18 11.38 82 2 5340 19.6 438 110 132 102 94 12.26 11.64 12.28 93 3 5542 21.9 490 104 116 149 121 11.51 11.37 10.59 87 4 5550 24.7 553 114 143 155 141 11.10 9.50 9.75 73 5 3460 14.0 313 98 84 63 68 11.00 11.20 11.00 80 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 3 4 1 0 0 0 0 2.57 2 3 4 0 0 0 0 0 2.65 3 3 3 1 0 0 0 0 2.96 4 3 3 0 0 0 0 0 1.49 5 2 3 6 0 0 0 0 1.46 ---------------------------------------------------------------------------- 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