World 2 QUARTERLY INDUSTRY REPORT 04-02-2024 Year 5 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 06:49:53 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 124.90 181.60 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 110.00 127.10 | Long-Term 6.00 6.80 7.70 Stock Market Index 110.50 | Short-Term 6.50 6.70 7.40 3-Month Time CD Rate 4.88 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 16 Qtr 17 Qtr 18 Qtr 19 Qtr 20 Qtr 21 Qtr 22 Qtr 23 Merica 108.73 110.78 112.41 113.55 113.48 116.68 114.86 114.98 Pandau 119.69 130.43 132.04 142.88 156.08 161.02 161.13 157.08 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.64 7.64 7.64 7.64 7.65 7.53 7.59 7.71 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.20 0.001 0.000 -6.1 5600 2000 0 2362 500 3 2 1.29 0.022 0.000 -4.1 6000 6000 500 3735 0 3 3 3.20 0.181 0.000 24.4 6000 4000 0 3492 0 2 4 3.80 0.158 0.000 30.7 6000 2000 0 3641 500 2 5 1.43 0.123 0.000 -1.1 6000 3000 0 2279 500 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 6 9783 15731 12135 0.0 0.0 0.1 29.7 16.5 5.0 2 134 15693 22238 13998 0.6 1.0 2.7 22.1 42.9 7.1 3 1083 15207 24738 18334 4.4 5.9 15.5 28.3 21.8 32.0 4 949 14821 23697 19196 4.0 4.9 13.5 29.6 10.4 64.5 5 739 14333 20425 15562 3.6 4.7 13.1 27.6 19.3 24.6 ---------------------------------------------------------------------------- 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 04-02-2024 Year 5 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 06:49:53 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 4672 16.0 470 155 109 115 91 9.50 11.00 10.15 70 2 4920 17.0 500 120 121 134 125 10.00 10.15 10.05 70 3 7006 24.1 709 176 196 186 151 9.98 9.98 9.95 73 4 7012 24.0 706 203 189 182 132 9.99 9.95 9.95 75 5 5628 18.8 553 132 190 114 117 10.10 10.10 10.10 80 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 4 4 0 0 0 0 0 2.06 2 3 4 1 0 0 0 0 1.39 3 3 4 0 0 0 0 0 2.48 4 3 4 0 0 0 0 2 3.59 5 3 4 0 0 0 4 0 1.98 ---------------------------------------------------------------------------- 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 |2,4 |5 |1 |2,5 |1 | |2,5 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,3 | 2 |3 | 4 | | |1 | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 4 | | |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.