World 1 QUARTERLY INDUSTRY REPORT 04-19-2024 Year 6 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 12:40:41 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 158.20 107.60 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 148.80 98.10 | Long-Term 13.30 15.30 20.10 Stock Market Index 132.40 | Short-Term 18.00 21.50 23.10 3-Month Time CD Rate 16.20 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 21 Qtr 22 Qtr 23 Qtr 24 Qtr 25 Qtr 26 Qtr 27 Qtr 28 Merica 101.94 103.04 104.00 106.32 105.30 105.93 104.20 105.41 Nystok 107.39 108.67 110.85 109.68 107.14 112.30 113.87 137.94 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 8.23 8.14 7.10 6.54 6.11 5.94 5.40 5.01 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 2.11 0.197 0.000 12.5 5500 3300 0 5247 0 2 2 6.51 0.426 0.128 43.7 4400 1300 0 3905 1000 1 3 8.12 0.434 0.000 49.3 5000 1000 0 2151 3000 1 4 2.02 0.053 0.000 11.4 6000 3000 0 7237 0 2 5 1.76 -0.004 0.000 8.2 6000 3000 3972 978 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 1084 13086 23939 17566 4.5 6.2 10.9 41.4 18.8 26.4 2 1874 12457 23834 18373 7.9 10.2 15.9 49.4 7.1 107.3 3 2170 17129 29522 24725 7.4 8.8 19.6 37.6 4.0 158.2 4 318 12519 23456 18277 1.4 1.7 5.3 25.7 16.4 12.9 5 -22 19091 25606 15976 0.0 0.0 0.0 30.6 18.8 9.1 ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 Luxe Hive Collection Company 3 Sustainable Solutions Inc. Company 4 Savine Company 5 Toro Corp. World 1 QUARTERLY INDUSTRY REPORT, Page 2 04-19-2024 Year 6 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 12:40:41 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 9906 22.1 895 210 309 302 74 11.20 10.85 10.95 79 2 11782 23.0 935 240 313 278 104 12.49 12.49 12.39 90 3 11095 23.6 957 342 161 344 110 11.49 11.49 11.49 81 4 6030 14.7 597 173 159 161 104 10.20 10.20 9.70 68 5 7837 16.6 674 182 226 166 100 12.00 11.00 11.80 79 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 5 6 0 0 0 0 0 2.38 2 5 6 0 0 0 0 0 4.82 3 5 5 0 6 0 0 0 6.63 4 4 5 0 0 0 0 0 2.66 5 6 7 4 2 0 4 0 2.09 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | |2 |2 | |1 | |4 |2,5 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3,5 |1,4 |4 | 5 | |2 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 3,5 |1 | |3,4 | 3 |1 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 Luxe Hive Collection Company 3 Sustainable Solutions Inc. Company 4 Savine Company 5 Toro Corp.