Finances at Oculus Outpost

	Stock	Income	Expenditure	New stock
1225	£100	£100	£111	£89
1226	£ 89	£100	£120½	£68½
1227	£68½	£150
1228		£200

1226

Category	Count	Points	Total	Comment
Magi	5	5pts	25pts	Jenico of Verditius ; Artal ex Bjornaer ; Andreas of Jerbiton ; Basilus of Bonisagus ; Henry from 1226
Companions	2	3pts	6pts	Gesche (literate, warrior), Werner
Gertrude (literate)	1	3pts	3pts	Manager, noble, but designed as a grog
Specialists/Craftsmen	8	2pts	16pts	Blacksmith ; Luciano the Forge Companion ; Talpa (literate); Claas (literate); Siemer (warrior); Ingraham ; Angelhart (warrior); Lerke (warrior);
Veteran soldiers	10	2pts	20pts	Virtue. Add wages
Dependents	1	1pt	1pt	Ilse
Total	27		71pts	Excluding Volkert
Volkert	1	2pts	2pts	Servant
Servants	14	1pt	14pts	87 points total
Teamsters	9	1pt	9pts	96 points total
Grand Total	51		96pts

Laboratories 70 points (£7)
- Artal has a lab with 0 upkeep, the others have +1 upkeep (dedicated building)
- Assume normal use (two seasons/year). This is taken as an average; Artal uses it three seasons in 1225, Andreas only one.
Weapons Total of 4 Warriors (Siemer, Gesche, Angelhart, Lerke)
- The ten veterans pay for their own out of their wages
- 160 points (£½) is probably more than enough, but please make a note of the equipment used for each character
Total of literate characters (4+1+3=) 9 (five Magi, Gesche, Claas, Talpa, Gertrude)
Wages for the veteran soldiers £10

Expenditure	Calculation	Total	Remark
Inhabitant costs	£1 per pt inhabitants	£96	Includes Provisions, buildings, wages etc.
Weapons		£½	Approximate, not including the veteran soldiers who pay for their own
Writing materials	£1 per literate	£9
Laboratories	£1 per ten points of labs	£7	See above
Veteran (Wages)		£10
Pound of Enumerus		£1
Cost saving		less £3	Blacksmith, approximate and capped
Total		£120½