World 4 QUARTERLY INDUSTRY REPORT 04-02-2024 Year 5 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 06:50:49 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 124.10 140.10 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 112.80 119.80 | Long-Term 7.00 7.90 9.00 Stock Market Index 116.20 | Short-Term 8.50 8.70 9.00 3-Month Time CD Rate 7.30 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 16 Qtr 17 Qtr 18 Qtr 19 Qtr 20 Qtr 21 Qtr 22 Qtr 23 Merica 108.25 109.22 109.44 110.02 108.85 110.17 108.52 107.71 Nystok 107.53 108.16 119.08 116.94 114.59 110.03 104.75 102.38 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 4.37 4.88 4.56 4.62 4.81 4.30 4.21 4.29 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.46 0.068 0.000 7.4 6900 5000 1500 3581 0 2 2 1.81 0.091 0.000 14.1 6000 4500 0 5841 1000 2 3 4.18 0.161 0.014 45.5 6000 4000 0 3191 2500 2 4 3.09 0.133 0.000 32.9 6000 4000 0 2624 0 2 5 1.24 -0.077 0.000 2.5 6000 5000 0 1989 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 1 470 17790 26287 17391 1.8 2.7 7.8 22.8 28.8 13.3 2 545 11738 22823 16198 2.4 3.4 8.6 27.8 27.8 14.3 3 967 14806 25243 18690 3.8 5.2 13.2 29.1 21.4 24.0 4 798 15112 24797 18374 3.2 4.3 11.1 29.0 21.8 20.7 5 -464 12629 19390 12857 0.0 0.0 0.0 16.2 38.9 -0.6 ---------------------------------------------------------------------------- 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 04-02-2024 Year 5 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 06:50:49 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 5997 19.6 513 161 136 143 73 11.00 10.90 10.90 75 2 6341 21.3 557 158 152 165 82 10.99 10.49 10.99 68 3 7337 24.2 634 176 187 182 89 10.99 10.99 10.99 70 4 7198 24.5 640 198 179 169 94 10.60 10.30 10.35 74 5 3143 10.4 271 77 65 78 51 10.80 10.70 10.80 70 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 3 4 0 0 0 0 0 1.72 2 3 4 2 0 0 0 0 2.07 3 4 4 4 0 0 2 0 3.16 4 4 4 0 0 0 0 2 2.52 5 2 3 0 0 0 0 0 1.63 ---------------------------------------------------------------------------- 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 |5 |2,3 |3,5 | |5 |2 |5 |3 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |4 | 1 |2 | 4 | |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