World 2 QUARTERLY INDUSTRY REPORT 03-23-2024 Year 4 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 16:43:53 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 115.80 153.20 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 106.50 128.00 | Long-Term 6.10 6.70 7.50 Stock Market Index 103.90 | Short-Term 6.00 6.20 6.80 3-Month Time CD Rate 4.57 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 13 Qtr 14 Qtr 15 Qtr 16 Qtr 17 Qtr 18 Qtr 19 Qtr 20 Merica 106.09 106.41 107.69 108.73 110.55 111.13 114.22 115.59 Pandau 112.12 110.31 117.25 119.69 131.04 133.91 144.78 158.35 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.15 7.41 7.66 7.64 7.68 7.50 7.53 7.55 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.14 0.018 0.000 -9.4 5600 2000 0 2061 500 3 2 1.13 0.055 0.000 -9.6 6000 6000 500 2702 0 3 3 1.61 0.164 0.000 2.8 6000 4500 0 2723 0 2 4 2.23 0.187 0.000 15.8 6000 3500 0 3062 1400 2 5 1.20 0.004 0.000 -7.7 6000 3000 0 4525 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 1 101 9814 15749 12244 0.6 0.8 2.1 30.9 16.3 7.6 2 329 15877 21128 13053 1.6 2.5 7.0 22.2 46.0 8.0 3 981 14524 22098 15534 4.4 6.3 16.0 27.8 29.0 24.3 4 1119 12966 21854 16171 5.1 6.9 15.4 33.2 21.6 32.1 5 26 11209 18196 13819 0.1 0.2 0.6 25.0 21.7 8.2 ---------------------------------------------------------------------------- Key: Company 1 Rocky Mountain Innovations Company 2 VersaStyle Company 3 OhCean Scape Company 4 Sunny Case Company 5 Highlander Inc. World 2 QUARTERLY INDUSTRY REPORT, Page 2 03-23-2024 Year 4 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 16:43:53 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 4868 16.4 450 135 122 124 69 11.00 11.00 11.00 75 2 4698 17.2 472 123 123 124 102 10.05 10.05 10.05 73 3 6141 22.8 625 164 162 163 136 9.90 9.90 9.90 73 4 7255 26.4 722 221 188 180 133 10.08 10.08 10.08 76 5 4544 17.2 470 43 204 36 187 9.95 9.90 9.95 71 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 3 3 0 0 0 0 0 2.01 2 2 3 2 4 4 4 0 1.38 3 2 3 0 0 0 0 4 1.72 4 3 3 1 0 0 0 0 2.40 5 3 3 0 0 0 0 0 1.94 ---------------------------------------------------------------------------- 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 |1,4 |5 |1 |5 |1 | |1,5 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 2 | | 2 | | 2,4 | | | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 3 | | 3,4 | | 3 | | 4 |2,3 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Rocky Mountain Innovations Company 2 VersaStyle Company 3 OhCean Scape Company 4 Sunny Case Company 5 Highlander Inc.