World 2 QUARTERLY INDUSTRY REPORT 01-30-2024 Year 3 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 06:38:16 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 103.40 108.40 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 100.80 104.60 | Long-Term 4.80 5.10 6.00 Stock Market Index 96.90 | Short-Term 5.00 5.40 6.10 3-Month Time CD Rate 3.26 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 6 Qtr 7 Qtr 8 Qtr 9 Qtr 10 Qtr 11 Qtr 12 Qtr 13 Merica 96.67 98.49 100.00 102.58 103.62 102.76 104.85 105.74 Pandau 93.59 94.64 100.00 103.63 102.27 110.00 109.88 110.76 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 5.86 5.94 6.00 6.05 6.14 7.21 7.12 6.95 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.15 0.053 0.000 -22.8 6000 2000 0 3970 1000 2 2 1.05 0.042 0.000 -29.3 6000 2000 0 4023 1000 2 3 1.09 0.047 0.000 -26.6 6000 2000 0 3385 1000 2 4 1.18 0.056 0.000 -21.0 6000 2000 0 1615 2500 2 5 0.99 0.035 0.000 -33.2 6000 2000 0 3565 1400 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 1 316 8553 15483 12341 2.0 2.6 9.9 20.6 16.2 14.3 2 253 8553 15357 12279 1.6 2.1 7.9 20.9 16.3 12.2 3 279 9035 15524 12305 1.8 2.3 8.2 22.0 16.3 13.4 4 333 9517 15485 12358 2.2 2.7 9.9 21.7 16.2 15.5 5 212 8553 15356 12237 1.4 1.7 6.3 21.9 16.3 10.9 ---------------------------------------------------------------------------- Key: Company 1 Rocky Mountain Innovations Company 2 World 2 Company 2 Company 3 World 2 Company 3 Company 4 Sunny Case Company 5 World 2 Company 5 World 2 QUARTERLY INDUSTRY REPORT, Page 2 01-30-2024 Year 3 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 06:38:16 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 3193 18.3 283 77 72 77 57 11.00 11.00 11.00 75 2 3207 19.8 307 80 90 80 57 10.00 10.00 10.00 75 3 3421 21.2 328 93 87 89 59 10.00 10.00 10.00 75 4 3363 19.8 307 86 79 87 55 10.50 10.50 10.50 79 5 3359 20.8 322 86 92 86 58 10.00 10.00 10.00 75 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 1 1 0 0 0 0 0 2.25 2 1 2 0 0 0 0 0 2.22 3 1 1 1 0 0 0 0 2.21 4 1 2 2 0 0 0 0 2.24 5 1 2 0 0 0 0 0 2.20 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | | | | | | | | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,2,3| |1,2,3| |1,2,3| |1,2,3| 2 |4,5 | |4,5 | |4,5 | |4,5 | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | | | | | | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Rocky Mountain Innovations Company 2 World 2 Company 2 Company 3 World 2 Company 3 Company 4 Sunny Case Company 5 World 2 Company 5