World 2 QUARTERLY INDUSTRY REPORT 03-26-2024 Year 5 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 06:31:50 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 119.20 165.00 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 107.60 126.50 | Long-Term 6.10 6.80 7.60 Stock Market Index 97.20 | Short-Term 6.00 6.20 6.80 3-Month Time CD Rate 4.05 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 14 Qtr 15 Qtr 16 Qtr 17 Qtr 18 Qtr 19 Qtr 20 Qtr 21 Merica 106.41 107.69 108.73 110.78 112.78 114.43 112.68 115.77 Pandau 110.31 117.25 119.69 130.43 133.26 141.76 160.26 165.69 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.41 7.66 7.64 7.64 7.75 7.73 7.53 7.59 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.07 0.015 0.000 -10.5 5600 2000 0 2743 500 3 2 1.09 0.063 0.000 -10.0 6000 6000 0 2827 0 3 3 1.82 0.116 0.000 6.9 6000 4500 0 1697 0 2 4 2.47 0.151 0.000 18.4 6000 3000 0 2980 2100 2 5 1.13 0.030 0.000 -8.7 6000 3000 0 1725 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 83 9637 15669 12328 0.5 0.7 1.9 28.6 16.2 7.6 2 377 15634 21039 13429 1.8 2.8 8.1 22.1 44.7 9.5 3 694 15870 22722 16228 3.1 4.3 13.4 22.8 27.7 18.5 4 903 13130 22233 17074 4.1 5.3 14.5 28.1 17.6 33.1 5 178 13593 18716 13998 1.0 1.3 3.5 27.1 21.4 10.1 ---------------------------------------------------------------------------- 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 03-26-2024 Year 5 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 06:31:50 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 4486 16.6 415 117 115 116 67 11.00 11.00 11.00 75 2 4656 17.6 440 113 103 122 102 10.75 10.60 10.50 80 3 5176 21.1 527 128 139 140 120 9.90 9.90 9.90 73 4 6247 25.0 625 192 160 158 115 10.08 10.00 10.00 75 5 5065 19.8 496 114 165 99 118 10.15 10.10 10.15 80 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 3 4 0 0 0 0 0 2.04 2 3 3 0 0 0 0 0 1.41 3 2 3 2 0 0 0 4 1.87 4 3 4 0 0 0 0 2 2.65 5 3 3 4 0 0 4 0 1.93 ---------------------------------------------------------------------------- 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 |1,2,4 |5 |1 |2,5 |1 | |1,2,5 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 2 | | 4 | | | | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- 3 | | 3,4 | | 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.