World 4 QUARTERLY INDUSTRY REPORT 04-20-2024 Year 7 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 11:35:17 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 141.30 143.40 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 124.80 133.60 | Long-Term 7.30 8.40 9.30 Stock Market Index 122.00 | Short-Term 5.50 6.00 7.70 3-Month Time CD Rate 4.47 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 25 Qtr 26 Qtr 27 Qtr 28 Qtr 29 Qtr 30 Qtr 31 Qtr 32 Merica 110.62 111.12 111.68 113.22 116.35 116.54 120.95 119.84 Nystok 107.27 107.67 107.19 107.34 109.01 105.36 107.30 105.76 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 4.74 4.59 4.65 4.40 4.27 4.36 4.29 4.16 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.99 0.161 0.094 14.4 5300 7000 500 4085 0 3 2 1.96 0.070 0.000 11.4 4800 2000 0 5190 0 2 3 5.36 0.331 0.099 33.3 4800 2000 0 5468 500 1 4 2.78 0.264 0.083 19.8 5200 4900 0 3564 500 2 5 0.43 -0.222 0.000 -15.7 7100 6000 2088 789 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 1 854 15993 28764 17285 3.0 4.9 7.2 41.1 40.5 13.5 2 334 9604 20810 15387 1.6 2.2 3.3 48.0 13.0 30.4 3 1588 14129 28175 21715 5.6 7.3 11.2 50.2 9.2 89.6 4 1372 16184 30579 21524 4.5 6.4 9.5 47.2 22.8 25.6 5 -1573 10109 15439 4973 0.0 0.0 0.0 35.5 120.7 -8.5 ---------------------------------------------------------------------------- Key: Company 1 World 4 Company 1 Company 2 MIST Dynamics Company 3 HERKY INC. Company 4 Fold N Flair Company 5 Eagle S LA World 4 QUARTERLY INDUSTRY REPORT, Page 2 04-20-2024 Year 7 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 11:35:17 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 11815 19.7 951 302 232 295 122 12.00 11.70 11.80 72 2 9991 17.9 861 166 248 308 139 10.59 10.69 10.79 72 3 14155 26.0 1253 216 434 367 236 10.49 10.49 10.49 65 4 14438 26.5 1280 474 291 336 179 10.49 10.40 10.45 72 5 5481 9.9 477 143 125 137 72 10.59 10.59 10.69 72 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 6 6 0 0 0 0 0 1.70 2 5 7 0 0 0 0 0 2.44 3 6 6 2 0 0 2 0 4.25 4 6 7 0 0 0 0 0 2.38 5 5 6 0 0 0 0 0 0.08 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | |1,2 | |2 |2 | | |2 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3,4,5| 4 |1,3 | 4 | |1 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 5 | | |3,5 | 1,3 |4,5 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 World 4 Company 1 Company 2 MIST Dynamics Company 3 HERKY INC. Company 4 Fold N Flair Company 5 Eagle S LA