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Covenant/Finance

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title: Finances at Oculus Outpost
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# 1225

+ Four magi @ 5 pts (20 pts):
  [Jenico of Verditius]() ;
  [Artal ex Bjornaer]() ;
  [Andreas of Jerbiton]() ;
  [Basilus of Bonisagus]() 
    + Each has a lab with +1 upkeep (dedicated building)
    + Artal has a lab with 0 upkeep, the others have +1 upkeep (dedicated building)
+ Two Companions @ 3 pts (6 pts): [Gesche]() (literate, warrior), [Werner]() 
+ Ten Specialists/Craftsmen @ 2 pts (20pts):
  Blacksmith ;
  [Luciano the Forge Companion](Luciano_forge_companion.pdf) ;
  [Talpa]() (literate);
  [Claas]() (literate)
  [Gertrude](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);
+ Ten crossbowmen @ 2pts (20 pts)
+ Total 64 points + Volkert
+ Servants 13 to 77 points including Volkert
+ Teamsters 8 to 85 points
+ Total of Warriors: 4
+ Total of literate characters (4+1+3=) 8

| 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 |  £6 |
| Laboratories | £1 per ten points of labs |  £5½ |
| Crossbowmen (Wages) | |  £9 |
| Pound of Enumerus | |  £1 |
| Cost saving | | less £3 | Blacksmith, approximate and capped |
| Total  | | £106½ |
| Total  | | £106 |

|         | Stock  | Income | Expenditure | New stock |
| :-      | -:     | -:     | -:          | -:        |
| 1225    |  £100  | £100   | £106½       | £93½      |
| 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