World 5 QUARTERLY INDUSTRY REPORT 04-19-2024 Year 6 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 10:35:47 F1 © 2016 by Richard V. Cotter, David J. Fritzsche and Simon Rodan ---------------------------------------------------------------------------- FINANCIAL MARKET DATA Merica Pandau | ---Credit Rating--- GDP Index (Nominal) 130.00 324.10 | Interest Rates: No. 1 No. 2 No. 3 Consumer Price Index 119.30 188.50 | Long-Term 7.30 8.20 9.10 Stock Market Index 107.20 | Short-Term 4.70 5.30 7.10 3-Month Time CD Rate 2.75 | ---------------------------------------------------------------------------- REAL GROSS DOMESTIC PRODUCT FORECAST Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters Qtr 20 Qtr 21 Qtr 22 Qtr 23 Qtr 24 Qtr 25 Qtr 26 Qtr 27 Merica 104.28 104.84 106.25 108.97 110.52 111.23 115.85 119.01 Pandau 147.17 161.74 163.92 171.94 174.29 175.62 188.47 209.66 ---------------------------------------------------------------------------- EXCHANGE RATE FORECAST Pandau 7.27 7.27 7.27 7.27 7.35 7.16 7.29 7.51 ---------------------------------------------------------------------------- Inves- Stock Earn- Divi- tor Shares Bank Time Credit Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating 1 1.89 0.050 0.000 8.0 6000 1500 0 3277 500 3 2 3.95 0.185 0.057 30.7 6000 2000 0 3600 1500 1 3 4.85 0.210 0.050 34.1 6000 2000 0 7829 2500 1 4 1.33 0.041 0.000 -0.2 7400 2000 0 1654 0 2 5 0.69 -0.312 0.000 -13.8 6000 4000 6177 747 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 1 298 14938 25325 21181 1.2 1.4 4.5 26.3 7.1 33.3 2 1111 14376 25535 20629 4.4 5.4 13.8 31.5 9.7 45.2 3 1259 12588 28818 23895 4.4 5.3 16.3 26.7 8.4 48.7 4 307 16237 22967 18362 1.3 1.7 4.1 33.0 10.9 32.9 5 -1874 13146 19293 7684 0.0 0.0 0.0 14.5 52.1 -16.5 ---------------------------------------------------------------------------- Key: Company 1 SOARR Company 2 H2Oasis Company 3 The Scottlander Group Company 4 Chester Company 5 Golden Eagles World 5 QUARTERLY INDUSTRY REPORT, Page 2 04-19-2024 Year 6 Quarter 3 BUSINESS POLICY GAME, 7TH EDITION 10:35:47 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 6661 20.8 612 163 166 141 142 10.89 10.89 10.89 79 2 8039 23.0 678 168 211 153 146 11.85 11.77 11.75 88 3 7701 22.8 672 151 184 173 164 11.63 11.49 10.73 88 4 7568 22.9 675 155 162 167 191 11.05 11.00 10.70 87 5 2803 10.4 307 101 88 55 63 9.00 9.00 9.00 70 ---------------------------------------------------------------------------- Model Model New Plant Expansion AltmanZ Co. No. Avail Lines M1 M2 M3 P Year 1 4 5 0 0 0 0 0 3.23 2 5 5 0 0 0 0 0 4.11 3 4 4 4 0 0 0 0 5.23 4 5 5 2 0 0 0 0 2.35 5 4 5 0 0 0 0 0 0.29 ---------------------------------------------------------------------------- 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 ----------------- ----------------- ----------------- ----------------- | | | | | | | |4 3 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- |1,2,3| |2,3 | 1,3,4|2 | | | 2 |4,5 | | | 5 | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- | | 1,4,5| | | | 1,5 |2,3 | 1 | | | | | | | | | | | | | | | | ----------------- ----------------- ----------------- ----------------- ---------------------------------------------------------------------------- Key: Company 1 SOARR Company 2 H2Oasis Company 3 The Scottlander Group Company 4 Chester Company 5 Golden Eagles