World 4 QUARTERLY INDUSTRY REPORT 04-19-2024 Year 6 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 10:35:24 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 129.70 134.10 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 119.20 127.30 | Long-Term 8.10 9.40 10.60 Stock Market Index 101.60 | Short-Term 8.00 8.30 9.20 3-Month Time CD Rate 6.27 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 20 Qtr 21 Qtr 22 Qtr 23 Qtr 24 Qtr 25 Qtr 26 Qtr 27 Merica 109.52 108.79 109.04 108.81 107.34 109.43 112.47 113.93 Nystok 115.55 111.34 107.45 105.34 106.99 105.17 107.13 108.83 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 4.79 4.35 4.24 4.25 4.87 4.67 4.61 4.81 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.69 -0.001 0.034 11.3 5900 6000 0 1808 200 2 2 1.56 0.034 0.013 7.8 5800 3000 0 6887 500 1 3 3.52 0.237 0.030 29.7 5400 4000 0 3830 2000 1 4 2.90 0.121 0.032 24.0 5800 5000 0 1650 200 1 5 0.91 -0.100 0.000 -4.8 7100 5000 0 2249 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 -5 18772 26428 17866 0.0 0.0 0.0 26.4 33.6 7.2 2 196 11058 23167 17862 0.8 1.1 3.0 28.1 16.8 15.9 3 1282 13790 27519 20446 4.7 6.3 14.4 32.4 19.6 30.3 4 701 18887 29806 21574 2.4 3.2 7.6 30.8 23.2 16.5 5 -709 11540 19556 12788 0.0 0.0 0.0 19.6 39.1 -2.8 ---------------------------------------------------------------------------- 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 04-19-2024 Year 6 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 10:35:24 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 6971 19.1 590 193 148 172 77 11.10 10.90 10.90 74 2 6516 18.5 570 104 182 190 94 10.39 10.49 10.99 65 3 8908 25.6 792 123 284 260 125 10.49 10.49 10.49 65 4 9175 25.8 798 241 222 222 113 10.65 10.40 10.50 74 5 3825 11.0 339 99 83 105 52 10.50 10.20 10.30 70 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 4 5 2 0 0 0 0 1.86 2 4 6 0 0 0 0 0 2.33 3 5 5 0 0 0 0 0 3.19 4 5 5 2 0 0 0 2 2.91 5 4 4 0 0 0 0 0 1.27 ---------------------------------------------------------------------------- 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 | | | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3,4 |5 |1,2,5| |1 |5 |1,5 | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 3,4 | | |3,4 | 2,3 |4 | 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