World 1 QUARTERLY INDUSTRY REPORT 02-20-2024 Year 3 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 06:52:34 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 110.00 99.30 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 106.50 91.50 | Long-Term 8.50 9.20 10.10 Stock Market Index 88.30 | Short-Term 8.00 8.80 10.50 3-Month Time CD Rate 6.05 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 9 Qtr 10 Qtr 11 Qtr 12 Qtr 13 Qtr 14 Qtr 15 Qtr 16 Merica 101.27 102.52 103.74 103.29 104.72 105.77 109.51 109.22 Nystok 112.20 111.69 110.46 108.52 107.32 108.03 110.20 106.97 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 6.42 6.54 6.72 6.32 6.39 6.69 7.16 7.30 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 0.97 0.089 0.000 -11.7 6000 2000 0 3626 0 2 2 0.99 0.088 0.000 -11.0 6000 2000 0 3180 500 2 3 1.01 0.100 0.000 -9.7 6000 2000 0 1061 3000 2 4 0.99 0.107 0.000 -10.7 6000 2000 0 2851 0 2 5 0.91 0.066 0.000 -14.9 6000 3000 0 2593 1000 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 1 536 10506 16656 13214 3.2 4.1 11.4 28.3 15.1 20.2 2 530 9957 17050 13402 3.1 4.0 10.8 28.8 14.9 22.0 3 598 10026 17496 13742 3.4 4.4 12.2 28.0 14.6 24.3 4 644 11760 16961 13494 3.8 4.8 14.9 25.5 14.8 26.6 5 395 10773 16790 12392 2.4 3.2 8.9 26.4 24.2 10.1 ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 JL Incorporated Company 3 Sustainable Solutions Inc. Company 4 World 1 Company 4 Company 5 World 1 Company 5 World 1 QUARTERLY INDUSTRY REPORT, Page 2 02-20-2024 Year 3 Quarter 4 BUSINESS POLICY GAME, 7TH EDITION 06:52:34 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 4711 20.4 463 117 129 142 75 10.00 10.00 10.00 70 2 4912 19.1 434 120 127 120 67 11.00 11.00 11.00 83 3 4905 21.0 478 127 135 149 67 10.00 10.00 10.00 75 4 4325 19.6 446 133 124 120 69 9.30 9.30 9.30 75 5 4435 19.8 450 118 139 117 76 10.00 10.00 9.00 68 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 1 2 0 0 4 0 0 2.11 2 2 2 0 0 0 0 2 2.08 3 2 2 0 0 0 0 4 2.15 4 1 2 0 0 0 0 2 2.06 5 2 3 0 2 0 0 0 1.67 ---------------------------------------------------------------------------- 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 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,3,4|2 |1,3,4|2 |1,4,5|2 |1,4,5|2 2 |5 | |5 | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | | | |3 | |3 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 PET Company 2 JL Incorporated Company 3 Sustainable Solutions Inc. Company 4 World 1 Company 4 Company 5 World 1 Company 5