World 1 QUARTERLY INDUSTRY REPORT 04-19-2024 Year 6 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 10:34:15 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 150.80 108.30 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 145.00 97.70 | Long-Term 13.20 15.10 18.00 Stock Market Index 132.70 | Short-Term 20.30 21.60 22.30 3-Month Time CD Rate 18.36 | ---------------------------------------------------------------------------- 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 105.58 101.94 103.04 104.00 105.80 104.13 106.32 107.05 Nystok 109.23 107.39 108.67 110.85 110.78 106.33 111.91 115.61 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 8.37 8.23 8.14 7.10 6.61 6.07 5.87 5.55 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.90 0.076 0.000 10.6 6000 3300 0 4513 0 2 2 5.39 0.189 0.080 40.1 4700 1800 0 4014 2000 2 3 7.67 0.243 0.000 50.7 5000 1000 0 2404 2000 2 4 1.93 -0.011 0.000 10.9 6000 3000 0 6904 0 2 5 1.74 -0.010 0.000 8.5 6000 3000 0 927 1000 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 1 455 13127 23008 17199 2.0 2.6 6.0 33.2 19.2 15.9 2 890 12307 22747 18338 3.9 4.9 10.6 36.9 9.8 40.5 3 1216 15609 25926 21897 4.7 5.6 15.0 31.2 4.6 95.2 4 -67 12345 22177 17415 0.0 0.0 0.0 21.8 17.2 6.1 5 -61 14554 21009 15775 0.0 0.0 0.0 29.5 19.0 5.7 ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 Luxe Hive Collection Company 3 Sustainable Solutions Inc. Company 4 Savine Company 5 Toro Corp. World 1 QUARTERLY INDUSTRY REPORT, Page 2 04-19-2024 Year 6 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 10:34:15 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 7643 22.0 695 164 229 226 76 11.20 10.85 10.95 79 2 8383 22.2 700 174 240 202 84 11.99 11.99 11.89 86 3 8093 22.4 705 215 137 276 77 11.49 11.49 11.49 81 4 4824 16.7 526 156 127 163 80 9.20 9.20 9.20 64 5 6191 16.7 526 119 218 117 72 13.00 11.00 12.00 83 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 5 5 1 0 0 0 0 2.24 2 4 5 2 0 0 0 0 4.49 3 4 5 1 6 0 0 0 6.10 4 3 4 0 0 0 0 0 2.59 5 6 7 4 4 0 4 0 2.33 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | |2 |2 | |1 | |4 |2,5 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |3,5 |1,4 |4 | 3,5 | |2 | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 3,5 |1 | |4 | 3 |1 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 Luxe Hive Collection Company 3 Sustainable Solutions Inc. Company 4 Savine Company 5 Toro Corp.