Finances 1220

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Covenant Financials

All figures in Mythic Pounds.

Calculated for 1220.

Income

Source of Income Base Income Modifier Modifier Multiplier Income Amount Notes
Mead & Ale Sales (Typical) 157.5 Growth x 1.05 165.4
Agriculture, Honey (Typical) 157.5 Growth x 1.05 165.4 Mostly from casting of The Bountiful Harvest
Moneylending (Lesser) 42 Growth x 1.05 44
Magical Silver 20 Status Quo x 1.0 20 Magically created, maximum 2 pounds/magus/year into circulation*
YEARS' INCOME: 357 TOTAL INCOME: 394.8

Expenditures

Upkeep Cost Reductions Total Reduction Notes
Buildings 53.4 45.7 7.7 2 carpenters (-8), furniture maker (-4), architect (-7), magically contructed buildings (-50%)
Consumables 106.8 53 53.8 candle maker (-4), cobbler (-4), blacksmith (-4), magical oven (-2), magical loom (-6), 9 labs w/magical lighting/heating (-3 ea), library and main hall w/magical lighting/heating (-3 ea)
Laboratories 9.5 2 7.5 glassworker (-3)
Provisions 267 89 174 50 laborers (-50, max 50%) + 2 brewers (-8) + beekeeper (-7) + 2 kosher butchers (-8)
Tithes (Taxes) None yet!
Wages 106.8 0 106.8
Weapons & Armor 2 1 1 1 bowyer (-4, max 50%)
Writing Materials 12 12 0 bookbinder (-7, max 50%), illuminator (-6, max 50%)
Inflation 3 - 3 Roughly 1 pound per 100 pounds of expenditures, representing wealth being used locally
Feast Days 16 0 16 4 feast days annually @ 4 pounds each
Pound of Enumerous 1 - 1 Fixed at 1 pound, see Covenants, p. 70
TOTAL EXPENSES 317.8 £317-16s (317 mythic pounds and 16 shillings)

Bottom Line

Income 394.8 £394-16s
Expenditures 317.8 £317-16s
Surplus (Deficit) 77 £77
Covenant Reserves 51.2
Restricted Reserves* 66

* Does not include the current year's surplus. That is added to next year's reserves.