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World 1 QUARTERLY INDUSTRY REPORT 12-13-2017

Year 5 Quarter 1 BUSINESS POLICY GAME, 4TH EDITION 11:50:04


F1 Copyright (c) 1995 by Richard V. Cotter and David J. Fritzsche
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FINANCIAL MARKET DATA
Merica Sereno | ---Credit Rating---
GDP Index (Nominal) 123.50 202.90 | Interest Rates: No. 1 No. 2 No. 3
Consumer Price Index 117.40 161.40 | Long-Term 8.40 9.50 10.30
Stock Market Index 117.40 | Short-Term 7.00 7.60 9.10
3-Month Time CD Rate 5.39 |
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REAL GROSS DOMESTIC PRODUCT FORECAST
Actual Values, Last 4 Quarters Forecast Values, Next 4 Quarters
Qtr 14 Qtr 15 Qtr 16 Qtr 17 Qtr 18 Qtr 19 Qtr 20 Qtr 21

Merica 100.44 103.78 104.58 105.20 106.68 108.76 107.86 111.17


Sereno 120.45 120.53 121.94 125.71 131.74 127.85 134.38 133.16
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EXCHANGE RATE FORECAST

Sereno 6.06 6.11 6.24 6.42 6.72 6.97 11.80 12.57


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Inves-
Stock Earn- Divi- tor Shares Bank Time Credit
Co. Price ings dends ROI Issued Bonds Loans Cash CDs Rating

1 11.48 0.237 0.145 40.7 5500 3000 0 4748 0 2


2 19.00 0.301 0.133 66.5 6000 4000 0 5732 0 2
3 16.86 0.347 0.000 59.6 6000 5000 0 6156 2000 3
4 24.82 0.342 0.233 81.2 6000 3000 0 4987 1000 2
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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 1305 6145 16417 13417 7.9 9.7 15.3 51.9 22.4 28.5
2 1804 6084 20063 16063 9.0 11.2 21.4 42.1 24.9 30.6
3 2081 6305 23111 18111 9.0 11.5 22.2 40.6 27.6 27.2
4 2051 6305 19353 16353 10.6 12.5 21.8 48.5 18.3 45.2
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Key: Company 1
Company 2
Company 3
Company 4
World 1 QUARTERLY INDUSTRY REPORT, Page 2 12-13-2017
Year 5 Quarter 1 BUSINESS POLICY GAME, 4TH EDITION 11:50:04
F2 Copyright (c) 1995 by Richard V. Cotter and David J. Fritzsche
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Sales Market ----Sales (in 000s)----- --Sales Office Orders---
Co. $000s Share Tot M1 M2 M3 S Tot M1 M2 M3 S

1 8521 24.4 632 113 125 120 274 640 100 110 110 320
2 8441 22.7 587 135 132 116 204 885 230 180 195 280
3 9377 24.2 626 121 109 126 270 624 124 117 127 256
4 9388 28.7 741 185 153 166 237 1036 260 260 260 256
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------Product Price------- No. of Salespeople Estimated Advertising
Co. M1($) M2($) M3($) S(Ps) M1 M2 M3 S M1 M2 M3 S(Ps)

1 12.00 12.00 12.00 99 13 12 10 14 70 60 70 120


2 12.00 11.80 12.50 120 10 11 13 20 50 40 40 100
3 12.99 12.99 12.99 113 11 11 13 16 90 100 80 190
4 11.30 11.30 11.30 100 14 12 14 13 60 60 60 140
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------Production------- -------Inventory------- Plant Expansion
Co. Tot M1 M2 M3 S Tot M1 M2 M3 S M1 M2 M3 S

1 604 604 0 0 0 162 102 0 0 60 0 0 0 0


2 612 0 612 0 0 612 140 182 119 171 0 0 0 0
3 606 0 0 606 0 602 128 138 133 203 0 0 0 0
4 851 851 0 0 0 388 167 134 60 27 0 0 0 0
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Unit Unit Unit Product Total
Model Qual. Model New Prod Sell Admin R&D Training
Co. No. No. Avail Lines Cost Exp Exp Exp Expense

1 4 3 4 4 4.83 2.60 1.67 125 629


2 4 3 4 0 5.22 2.51 1.39 110 112
3 4 3 4 0 5.02 2.63 1.36 45 291
4 4 3 4 0 4.62 2.30 0.82 120 150
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Key: Company 1
Company 2
Company 3
Company 4

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