World 4 QUARTERLY INDUSTRY REPORT 04-18-2024 Year 6 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 22:16:56 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Nystok | ---Credit Rating--- GDP Index (Nominal) 126.30 136.50 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 116.10 122.60 | Long-Term 7.90 8.80 9.90 Stock Market Index 109.00 | Short-Term 8.50 8.70 9.20 3-Month Time CD Rate 6.72 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 18 Qtr 19 Qtr 20 Qtr 21 Qtr 22 Qtr 23 Qtr 24 Qtr 25 Merica 109.44 110.02 109.52 108.79 109.53 107.10 108.26 107.85 Nystok 119.08 116.94 115.55 111.34 107.54 103.69 104.33 106.58 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Nystok 4.56 4.62 4.79 4.35 4.21 4.28 4.80 4.84 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.89 0.089 0.078 14.6 6400 5000 0 2901 0 1 2 1.65 0.046 0.010 9.9 5800 3500 0 6643 500 1 3 3.64 0.093 0.019 34.6 5800 4000 0 3184 2500 1 4 3.81 0.085 0.022 35.6 5800 4000 0 2126 0 1 5 1.14 -0.081 0.000 0.1 6000 5000 234 685 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 1 572 17647 25965 18390 2.2 3.1 8.4 26.2 27.2 14.4 2 269 11483 22899 17248 1.2 1.6 4.5 26.3 20.3 14.2 3 539 14397 26439 19781 2.0 2.7 7.9 25.7 20.2 15.8 4 493 17988 26660 20013 1.8 2.5 6.6 28.1 20.0 17.1 5 -485 12094 19550 12576 0.0 0.0 0.0 19.8 39.8 -0.8 ---------------------------------------------------------------------------- Key: Company 1 World 4 Company 1 Company 2 MIST Dynamics Company 3 HERKY INC. Company 4 Fold N Flair Company 5 World 4 Company 5 World 4 QUARTERLY INDUSTRY REPORT, Page 2 04-18-2024 Year 6 Quarter 1 BUSINESS POLICY GAME, 7TH EDITION 22:16:56 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 6797 21.6 577 189 143 168 77 11.00 10.90 10.90 75 2 6020 19.6 523 93 166 174 90 10.99 10.49 10.99 65 3 6790 21.7 581 110 195 186 90 10.50 10.99 10.99 70 4 7503 24.7 661 205 186 177 93 10.60 10.30 10.35 74 5 3868 12.4 333 99 75 101 58 10.70 10.60 10.70 70 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 N Year 1 4 4 0 0 0 0 0 1.85 2 4 5 0 0 0 0 0 2.26 3 4 5 0 0 0 0 0 3.44 4 4 5 4 0 0 0 0 3.09 5 3 4 0 0 0 0 0 1.38 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- |1 |2,3 |3 | |2 | | |3 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |4 |5 5 |1,2 | 4 |1 |3,5 4 |1 |5 2 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 4 | | | | 2 | | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 World 4 Company 1 Company 2 MIST Dynamics Company 3 HERKY INC. Company 4 Fold N Flair Company 5 World 4 Company 5