World 5 QUARTERLY INDUSTRY REPORT 03-30-2024 Year 5 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 08:13:52 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 116.00 219.40 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 114.60 165.70 | Long-Term 8.00 9.40 10.60 Stock Market Index 89.60 | Short-Term 7.20 7.70 9.00 3-Month Time CD Rate 5.37 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 15 Qtr 16 Qtr 17 Qtr 18 Qtr 19 Qtr 20 Qtr 21 Qtr 22 Merica 102.09 102.34 102.12 101.22 104.71 103.61 106.35 105.97 Pandau 135.03 133.10 136.40 132.41 137.55 148.68 165.51 168.47 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.27 7.27 7.27 7.27 7.23 7.27 7.20 7.29 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 2.21 0.168 0.000 16.6 6000 1500 0 2195 2000 2 2 2.20 0.160 0.041 19.3 6000 2000 0 3269 2500 2 3 2.90 0.216 0.000 26.9 6000 2000 0 5697 2300 2 4 0.99 0.089 0.000 -8.8 8900 4500 0 3321 500 3 5 0.97 -0.065 0.000 -9.4 6000 4000 2202 534 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 1007 11832 20970 17274 4.8 5.8 16.1 29.9 8.7 64.6 2 961 11298 20466 16287 4.7 5.9 15.2 31.0 12.3 37.5 3 1296 10637 22585 18300 5.7 7.1 19.8 28.9 10.9 48.2 4 792 15504 24115 17397 3.3 4.6 12.8 25.6 25.9 20.7 5 -391 14806 20959 13006 0.0 0.0 0.0 20.3 30.8 1.1 ---------------------------------------------------------------------------- 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 03-30-2024 Year 5 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 08:13:52 F2 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- Sales Market ----Sales (in 000s)---- --------Product Price--------- Co. $000s Share Tot M1 M2 M3 P M1(M$) M2(M$) M3(M$) P(Rp) 1 6262 21.9 581 147 148 156 130 10.81 10.81 10.81 78 2 6335 19.9 528 134 156 122 116 12.14 11.64 12.20 88 3 6535 21.8 576 118 132 174 152 11.53 11.39 10.63 87 4 6175 22.0 582 127 137 164 154 11.25 10.50 10.10 78 5 4263 14.4 381 122 96 78 85 11.00 11.50 11.00 82 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 3 4 0 0 0 0 2 2.96 2 3 4 0 0 0 0 0 2.90 3 3 3 0 0 0 0 0 3.30 4 3 4 1 0 0 0 0 1.64 5 3 3 0 0 0 0 0 1.29 ---------------------------------------------------------------------------- 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