Finances 1221: Difference between revisions

From The Z-Team Wiki
Jump to navigation Jump to search
No edit summary
(Undo revision 16275 by Erik (talk))
Line 16: Line 16:
|-
|-
|Mead & Ale Sales (Typical)
|Mead & Ale Sales (Typical)
|157.5
|165.4
|Growth
|Growth
|x 1.05
|x 1.05
|165.4
|173.7
|
|
|-
|-
|Agriculture, Honey (Typical)
|Agriculture, Honey (Typical)
|157.5
|165.4
|Growth
|Growth
|x 1.05
|x 1.05
|165.4
|173.7
|Mostly from casting of ''The Bountiful Harvest''
|Mostly from casting of ''The Bountiful Harvest''
|-
|-
|Moneylending (Lesser)
|Moneylending (Lesser)
|42
|44
|Growth
|Growth
|x 1.05
|x 1.05
|44
|46.2
|
|
|-
|-
|Magical Silver
|Magical Silver
|20
|18
|Status Quo
|Status Quo
|x 1.0
|x 1.0
|20
|18
|Magically created, maximum 2 pounds/magus/year into circulation<sup>*</sup>
|Magically created, maximum 2 pounds/magus/year into circulation<sup>*</sup>
|-
|-
|'''YEARS' INCOME:'''
|'''YEARS' INCOME:'''
|357
|394.8
|colspan="2" style="text-align: right;"|'''TOTAL INCOME:'''
|colspan="2" style="text-align: right;"|'''TOTAL INCOME:'''
|style="background: #CDCDCD;"|'''394.8'''
|style="background: #CDCDCD;"|'''411.6'''
|
|
|}
|}
Line 135: Line 135:
{| cellpadding="5" cellspacing="0" border="1"
{| cellpadding="5" cellspacing="0" border="1"
|'''Income'''
|'''Income'''
|394.8
|411.6
|£394-16s
|£394-12s
|-
|-
|'''Expenditures'''
|'''Expenditures'''
Line 143: Line 143:
|-  
|-  
|style="background: #CDCDCD;"|'''Surplus (Deficit)'''
|style="background: #CDCDCD;"|'''Surplus (Deficit)'''
|style="background: #CDCDCD;"|77
|style="background: #CDCDCD;"|93.8
|style="background: #CDCDCD;"|£77
|style="background: #CDCDCD;"|£93-16s
|-
|-
|'''Covenant Reserves<sup>*</sup>'''
|'''Covenant Reserves<sup>*</sup>'''
|51.2
|128.2
|
|
|-
|-

Revision as of 02:56, 24 March 2019

Covenant Financials

All figures in Mythic Pounds.

Calculated for 1221.

Income

Source of Income Base Income Modifier Modifier Multiplier Income Amount Notes
Mead & Ale Sales (Typical) 165.4 Growth x 1.05 173.7
Agriculture, Honey (Typical) 165.4 Growth x 1.05 173.7 Mostly from casting of The Bountiful Harvest
Moneylending (Lesser) 44 Growth x 1.05 46.2
Magical Silver 18 Status Quo x 1.0 18 Magically created, maximum 2 pounds/magus/year into circulation*
YEARS' INCOME: 394.8 TOTAL INCOME: 411.6

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 411.6 £394-12s
Expenditures 317.8 £317-16s
Surplus (Deficit) 93.8 £93-16s
Covenant Reserves* 128.2
Restricted Reserves 66

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