World 2 QUARTERLY INDUSTRY REPORT 04-20-2024 Year 7 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 11:34:45 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 141.90 367.00 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 124.70 209.90 | Long-Term 8.00 9.40 10.60 Stock Market Index 98.20 | Short-Term 7.20 7.70 9.00 3-Month Time CD Rate 5.39 | ---------------------------------------------------------------------------- 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 114.76 114.95 114.88 113.79 116.94 115.46 119.04 117.34 Pandau 178.22 175.70 180.10 174.85 185.15 192.55 217.83 217.02 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 9.27 9.27 9.27 9.27 9.26 9.36 9.42 9.24 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 0.64 -0.233 0.000 -13.7 5600 2000 3564 1120 0 3 2 1.48 0.029 0.000 -0.2 4600 6300 300 3955 0 3 3 8.05 0.440 0.055 34.8 5900 2000 0 8204 0 2 4 1.89 0.078 0.000 4.6 5800 6000 0 12121 1000 2 5 1.66 0.034 0.000 1.8 6000 2300 0 714 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 -1303 9142 15012 7296 0.0 0.0 0.0 38.9 27.4 -19.9 2 135 13804 22561 13824 0.6 1.0 2.2 27.0 45.6 6.7 3 2594 21197 38419 31919 6.8 8.1 19.9 34.0 6.3 168.9 4 455 13098 30688 22336 1.5 2.0 5.8 25.5 26.9 10.4 5 202 13194 25973 20230 0.8 1.0 2.3 34.3 11.4 19.4 ---------------------------------------------------------------------------- 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 04-20-2024 Year 7 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 11:34:45 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 5834 13.7 606 133 160 182 131 10.15 10.85 8.50 85 2 6088 14.9 661 123 158 128 252 10.40 10.30 10.20 69 3 13049 30.5 1352 357 442 273 280 10.06 10.06 10.06 75 4 7833 20.2 893 237 245 216 195 9.22 9.03 9.03 71 5 8916 20.7 914 146 228 199 341 10.25 9.97 10.15 85 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 5 6 0 0 0 0 0 0.72 2 6 6 0 0 0 0 0 1.62 3 5 6 0 0 0 0 2 6.11 4 6 7 0 0 0 0 0 2.18 5 6 6 0 0 0 0 0 2.47 ---------------------------------------------------------------------------- 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 |1,5 1 | | | | | |1,5 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |2 | 2 |3 | | |5 2 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 4 | | 4,5 | | 4 |1,2,3| 4 |3 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 Rocky Mountain Innovations Company 2 VersaStyle Company 3 OhCean Scape Company 4 Sunny Case Company 5 Highlander Inc.