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Covenant/Finance

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title: Finances at Oculus Outpost
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# 1225

| 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 |

+ Total of Warriors: 14 (ten veterans, Siemer, Gesche, Angelhart, Lerke)
+ Total of literate characters (4+1+3=) 8 (four Magi, Gesche, Claas, Talpa, Gertrude)
+ 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 |
| Pound of Enumerus | |  £1 |
| Cost saving | | less £3 | Blacksmith, approximate and capped |
| Total  | | £106 |

|         | 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.

## 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