World 5 QUARTERLY INDUSTRY REPORT 04-02-2024 Year 5 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 06:51:19 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 119.70 241.50 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 115.30 173.30 | Long-Term 7.10 8.40 9.50 Stock Market Index 99.10 | Short-Term 5.70 6.50 8.30 3-Month Time CD Rate 4.45 | ---------------------------------------------------------------------------- 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 102.34 102.12 101.22 103.82 103.64 106.18 105.75 107.87 Pandau 133.10 136.40 132.41 139.35 145.95 159.84 159.81 167.11 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.27 7.27 7.27 7.27 7.30 7.19 7.22 7.33 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 2.74 0.142 0.000 22.6 6000 1500 1225 213 2000 3 2 2.89 0.158 0.048 27.4 6000 2000 0 3778 1500 2 3 4.19 0.201 0.000 38.5 6000 2000 0 6275 2500 2 4 1.07 0.041 0.000 -6.1 8900 4000 0 3259 500 3 5 1.04 -0.063 0.000 -6.9 6000 4000 3387 823 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 1 850 15992 22961 18123 3.7 4.7 12.9 28.7 8.3 60.4 2 947 12364 21316 16945 4.4 5.6 13.5 32.8 11.8 38.1 3 1207 11061 23793 19507 5.1 6.2 18.9 26.9 10.3 45.8 4 368 15188 23942 17763 1.5 2.1 6.5 23.7 22.5 16.9 5 -380 14473 21634 12623 0.0 0.0 0.0 18.1 31.7 1.9 ---------------------------------------------------------------------------- Key: Company 1 SOARR Company 2 World 5 Company 2 Company 3 The Scottlander Group Company 4 Chester Company 5 Golden Eagles World 5 QUARTERLY INDUSTRY REPORT, Page 2 04-02-2024 Year 5 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 06:51:19 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 6588 23.9 630 157 159 168 146 10.49 10.49 10.49 75 2 7002 22.3 586 152 177 135 122 12.14 11.64 12.00 88 3 6402 21.4 563 117 130 165 151 11.55 11.41 10.65 87 4 5681 18.9 498 110 110 143 135 11.75 11.39 10.63 87 5 3905 13.5 355 108 93 70 84 11.00 11.00 11.00 80 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 4 4 5 2 0 0 2 3.18 2 4 4 2 0 0 0 0 3.24 3 3 4 2 0 0 0 0 3.92 4 3 4 0 0 0 0 0 1.80 5 3 4 0 0 0 0 0 1.11 ---------------------------------------------------------------------------- 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 |4 2 | | |5 | | | 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,3 |2 4 |5 | 1,4 | |2 |2 | 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 1,3 | | |3 | 1,3,4| | 1 | | | | | | 5 | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 SOARR Company 2 World 5 Company 2 Company 3 The Scottlander Group Company 4 Chester Company 5 Golden Eagles