World 1 QUARTERLY INDUSTRY REPORT 02-06-2024 Year 3 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 06:58:48 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 105.80 100.30 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 103.20 89.80 | Long-Term 7.90 8.80 9.70 Stock Market Index 95.60 | Short-Term 7.10 7.80 10.10 3-Month Time CD Rate 5.84 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 7 Qtr 8 Qtr 9 Qtr 10 Qtr 11 Qtr 12 Qtr 13 Qtr 14 Merica 98.47 100.00 101.27 102.52 103.13 102.48 105.42 103.63 Nystok 100.60 100.00 112.20 111.69 110.81 108.27 108.60 110.18 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 6.18 6.00 6.42 6.54 6.80 6.28 6.51 6.65 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.00 0.045 0.000 -13.8 6000 2000 0 4502 0 2 2 1.00 0.027 0.000 -14.4 6000 2000 0 3256 500 2 3 1.01 0.068 0.000 -13.2 6000 2000 0 3482 1000 2 4 0.99 0.051 0.000 -14.7 6000 2000 0 2576 1500 2 5 0.96 0.018 0.000 -16.7 6000 3000 0 4126 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 1 270 9018 15832 12613 1.7 2.1 7.4 23.2 15.9 12.7 2 163 9625 15871 12504 1.0 1.3 4.3 23.8 16.0 9.9 3 406 9300 16067 12720 2.5 3.2 10.6 23.8 15.7 17.9 4 308 9459 15619 12446 2.0 2.5 8.5 23.3 16.1 13.2 5 105 9058 16160 12095 0.6 0.9 3.0 21.8 24.8 5.3 ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 World 1 Company 2 Company 3 World 1 Company 3 Company 4 World 1 Company 4 Company 5 World 1 Company 5 World 1 QUARTERLY INDUSTRY REPORT, Page 2 02-06-2024 Year 3 Quarter 2 BUSINESS POLICY GAME, 7TH EDITION 06:58:48 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 3668 19.6 358 95 103 100 60 10.00 10.00 10.00 75 2 3778 20.2 369 100 109 100 60 10.00 10.00 10.00 75 3 3830 20.5 374 99 101 113 61 10.00 10.00 10.00 75 4 3636 20.7 378 109 105 108 56 9.30 9.30 9.30 75 5 3521 18.9 344 95 99 95 55 10.00 10.00 10.00 75 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 1 2 0 0 4 0 0 2.22 2 1 2 0 0 0 0 2 2.17 3 1 2 0 0 0 0 0 2.21 4 1 2 0 0 0 0 4 2.18 5 1 2 0 0 0 0 2 2.01 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | | | | | | | | 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 PET Company 2 World 1 Company 2 Company 3 World 1 Company 3 Company 4 World 1 Company 4 Company 5 World 1 Company 5