--- title: Finances at Oculus Outpost --- # 1225 | Category | Count | Points | Total | Comment | | :- | -: | -: | -: |------------------------------------------------------| | Magi | 4 | 5pts | 20pts | [Jenico of Verditius]() ; [Artal ex Bjornaer]() ; [Andreas of Jerbiton]() ; [Basilus of Bonisagus](). | | Companions | 2 | 3pts | 6pts | [Gesche]() (literate, warrior), [Werner]() | | [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** | 26 | | 66pts | Excluding Volkert | | [Volkert]() | 1 | 2pts | 2pts | Servant | | Servants | 13 | 1pt | 13pts | 81 points total | | Teamsters | 8 | 1pt | 8pts | 89 points total | | **Grand Total** | 48 | | 89pts | Excluding Volkert | + **Laboratories** 55 points - 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. - This gives 55 points or £5½ + **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=) 8 (four Magi, Gesche, Claas, Talpa, Gertrude) + Wages for the veteran soldiers £10 | Expenditure | Calculation | Total | Remark | | :- | :- | -: |------------------| | Inhabitant costs | £1 per pt inhabitants | £89 | Includes Provisions, buildings, wages etc. | | Weapons | | £½ | Approximate, not including the veteran soldiers who pay for their own | | Writing materials | £1 per literate | £8 | | Laboratories | £1 per ten points of labs | £5½ | See above | | Veteran (Wages) | | £10 | | Pound of Enumerus | | £1 | | Cost saving | | less £3 | Blacksmith, approximate and capped | | Total | | £111 | | | Stock | Income | Expenditure | New stock | | :- | -: | -: | -: | -: | | 1225 | £100 | £100 | £111 | £89 | | 1226 | £89 | £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