World 1 QUARTERLY INDUSTRY REPORT 03-26-2024 Year 5 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 06:31:24 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 128.70 104.00 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 121.60 95.20 | Long-Term 9.30 10.40 13.20 Stock Market Index 101.10 | Short-Term 11.70 12.70 14.40 3-Month Time CD Rate 9.75 | ---------------------------------------------------------------------------- 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 105.55 107.47 107.93 105.84 105.85 106.01 104.19 102.44 Nystok 109.14 107.34 108.47 109.24 108.42 108.56 111.23 109.21 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 6.76 7.02 7.24 6.89 7.51 8.14 8.27 8.20 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.26 0.071 0.000 1.5 6000 3000 0 1743 0 2 2 1.64 0.125 0.000 10.6 6000 2000 0 3926 0 2 3 1.85 0.116 0.000 15.2 6000 1000 0 2335 3500 2 4 1.23 0.061 0.000 0.6 6000 3000 0 4259 0 3 5 1.17 0.037 0.000 -1.1 6000 3000 0 3890 0 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 1 424 14299 19835 15012 2.1 2.8 8.9 24.1 20.0 14.7 2 749 11428 20441 16303 3.7 4.6 12.6 29.1 12.3 30.6 3 697 10139 19632 16822 3.6 4.1 12.8 27.7 5.9 55.5 4 365 12288 18896 14614 1.9 2.5 9.7 19.8 20.5 11.1 5 222 10985 18513 13882 1.2 1.6 6.0 20.1 21.6 9.7 ---------------------------------------------------------------------------- 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 03-26-2024 Year 5 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 06:31:24 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 4785 20.5 460 106 146 141 67 10.90 10.25 10.45 68 2 5946 23.0 518 141 160 145 72 11.35 11.35 11.35 85 3 5432 23.9 537 148 124 187 78 10.25 10.00 10.25 67 4 3749 18.9 424 142 92 119 71 9.00 8.50 9.00 60 5 3727 13.7 309 74 114 63 58 13.00 12.00 11.50 80 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 2 3 0 0 0 0 0 1.93 2 3 3 0 0 0 0 2 2.49 3 3 4 0 0 0 0 0 3.13 4 2 3 0 0 0 0 0 1.92 5 4 5 0 0 0 0 0 1.89 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- |2,4 |1,5 |2 | |1,4 | | |2 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3 | 5 | | 3 | |2 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 3,4 |1 | |5 | 1,3,4|5 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 Luxe Hive Collection Company 3 Sustainable Solutions Inc. Company 4 Savine Company 5 Toro Corp.