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title: Finances at Oculus Outpost
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# 1225
| | Stock | Income | Expenditure | New stock |
| :- | -: | -: | -: | -: |
| [1225](Finance/1225) | £100 | £100 | £111 | £89 |
| [1226](Finance/1226) | £ 89 | £100 | £120½ | £68½ |
| [1227](Finance/1227) | £ 68½ | £150 | £124½ |£93 |
| 1228 | | £200 | | |
# 1227
| Category | Count | Points | Total | Comment |
| :- | -: | -: | -: |------------------------------------------------------|
| Magi | 4 | 5pts | 20pts | [Jenico of Verditius]() ; [Artal ex Bjornaer]() ; [Andreas of Jerbiton]() ; [Basilus of Bonisagus](). Artal has a lab with 0 upkeep, the others have +1 upkeep (dedicated building) |
| Companions | 2 | 3pts | 6pts | [Gesche]() (literate, warrior), [Werner]() |
| Specialists/Craftsmen | 10 | 2pts | 20pts | Blacksmith ; [Luciano the Forge Companion](Luciano_forge_companion.pdf) ; [Talpa](/Cast/Talpa) (literate); [Claas](/Cast/Claas) (literate) [Gertrude](/Cast/Gertrud_Erdelsson.pdf) (literate); [Siemer](https://docs.google.com/spreadsheets/d/19JsTRJRTEf_6S4zl9Pr57ZusXavn59KB5iPNCLgf1tA/edit?usp=sharing) (warrior); [Ingraham](https://docs.google.com/spreadsheets/d/14_4qX3uDWN4HNG8BpJAbsVqfpR6upCR0znGg_CvNLkw/edit#gid=0) ; [Angelhart](Angelhart) (warrior); [Volkert]() (counted as servant); [Lerke](https://docs.google.com/spreadsheets/d/13XAOi9BbV7a13W37Y6scW3yWoRhJ1vycnWeKRqLKbKw/edit#gid=0) (warrior); |
| veteran soldiers | 10 | 2pts | 20pts | Virtue. Add wages |
| **Total** | | | 64pts | Excluding Volkert |
| Servants | 13 | 1pt | 13pts | 77 points including Volkert |
| Teamsters | 8 | 1pt | 8pts | 85 points total |
| Magi | 5 | 5pts | 25pts | [Jenico of Verditius]() ; [Artal ex Bjornaer]() ; [Andreas of Jerbiton]() ; [Basilus of Bonisagus]() ; Henry from 1226 |
| Companions | 3 | 3pts | 9pts | [Gesche]() (literate, warrior), [Werner](), Hermann (literate) |
| [Gertrude](/Cast/Gertrud_Erdelsson.pdf) (literate) | 1 | 3pts | 3pts | Manager, noble, but designed as a grog |
| Specialists/Craftsmen | 8 | 2pts | 16pts | Blacksmith ; [Luciano the Forge Companion](Luciano_forge_companion.pdf) ; [Talpa](/Cast/Talpa) (literate); [Claas](/Cast/Claas) (literate); [Siemer](https://docs.google.com/spreadsheets/d/19JsTRJRTEf_6S4zl9Pr57ZusXavn59KB5iPNCLgf1tA/edit?usp=sharing) (warrior); [Ingraham](https://docs.google.com/spreadsheets/d/14_4qX3uDWN4HNG8BpJAbsVqfpR6upCR0znGg_CvNLkw/edit#gid=0) ; [Angelhart](Angelhart) (warrior); [Lerke](https://docs.google.com/spreadsheets/d/13XAOi9BbV7a13W37Y6scW3yWoRhJ1vycnWeKRqLKbKw/edit#gid=0) (warrior); |
| Veteran soldiers | 10 | 2pts | 20pts | Virtue. Add wages |
| Dependents | 1 | 1pt | 1pt | Ilse |
| **Total** | 28 | | 74pts | Excluding Volkert |
| [Volkert]() | 1 | 2pts | 2pts | Servant |
| Servants | 14 | 1pt | 14pts | 90 points total |
| Teamsters | 9 | 1pt | 9pts | 99 points total |
| **Grand Total** | 51 | | 99pts | |
+ Total of Warriors: 14 (ten veterans, Siemer, Gesche, Angelhart, Lerke)
+ Total of literate characters (4+1+3=) 8 (four Magi, Gesche, Claas, Talpa, Gertrude)
+ **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=) 10 (five Magi, Gesche, Claas, Talpa, Gertrude, Hermann)
+ Wages for the veteran soldiers £10
| Expenditure | Calculation | Total | Remark |
| :- | :- | -: | :- |
| Inhabitant costs | £1 per pt inhabitants | £85 |
| Weapons | | £½ | Approximate |
| Writing materials | £1 per literate | £8 |
| Laboratories | £1 per ten points of labs | £5½ |
| Crossbowmen (Wages) | | £9 |
| :- | :- | -: |------------------|
| Inhabitant costs | £1 per pt inhabitants | £99 | Includes Provisions, buildings, wages etc. |
| Weapons | | £½ | Approximate, not including the veteran soldiers who pay for their own |
| Writing materials | £1 per literate | £10 |
| 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 | | £106 |
| Total | | £124½ |
| | Stock | Income | Expenditure | New stock |
| :- | -: | -: | -: | -: |
| 1225 | £100 | £100 | £106 | £94 |
| 1226 | £93½ | £100 | | |
| 1227 | | £150 | | |
| 1228 | | £200 | | |
## Notes
+ The mother covenant has born all the construction costs,
including lab equipment
+ Most of the construction took place in 1224, and the chapter
house only has an independent economy from 1225.
+ There is equipment for one additional lab,
intended for Serapis but not yet installed
+ The mine starts generating income in 1227 and reaches full
capacity in 1228.
+ Henry joins in 1226; Hermann in 1227
## Characters omitted
+ [Serapis of Guernicus]() staying behind in Lübeck
+ [Jeppe]() own household in Stockholm (wealthy)
+ [Antoni]() own household (wealthy)
+ [Jaspar]() sailing in the Baltic; staying elsewhere
+ [Honeystocker](Honeystocker.pdf) Andreas and Ilse's badger friend