Desnus, 4721 Auldholme Realm Report

Population

Starting: 350
+ 180 (Kobold Tribe)
+ 100 Veteran Soldiers
+ 6 Immigration
= 636

Treasury

Initial funds: 850,000 silver pieces (sp)

Income

Market

Average of 650 people per day spending 2.6 sp each
Monthly Movement: 50700 sp
Tax: 3904 sp

Exports

12000 3 Small sailing ships
5525 850 Jars Wildberries Jam
2100 Wild Boar dried meats
76000 Fish
7550 Leretus Dried Mushrooms
20000 Medicinal Salves
55000 Dwarven Weapons and Tools
95000 Elven Darkwood Longbows
Total: 265725 sp
Tax: 20434 sp

Imports Customs

67200 12 Ships carrying Wood
23500 Ships Carrying Metals (5000 - 15000 sp each)
45000 1 Ship Carrying Weapons (30000 - 60000 sp each)
Total: 135700
Tax: 10448 sp
Barony Cut: 829.5 sp

Harbor Fees

3600 sp

TOTAL PROFIT: 28767 sp

Expenses

Assets Maintenance

3500 Castle
0 Guard Towers * 5
220 Armoury
15 Barge/Rowboat x 2 (for both 30sp)
500 Ship-of-the-Line
0 Stables (0/22 Horses)
Total: 4235

Wages

600 20 Castle Servants, Unskiled
450 10 Castle Servants, Regular
14400 120 Men-at-arms, Trained
25000 100 Men-at-arms, Veteran
350 1 Men-at-arms, Captain
700 2 Official, Trained (Harbor Master/Steward)
500 1 Official, Expert (Seneschal)
Total: 42000

Purchases

2300 Maintenance for the 4 Barges
12,500 Repayment for Maintenance or the Ship (25 months worth)
35,000 Ship Repairs
75000 1x Adamantine Cannon, Heavy
50000 (25000x2) 2x Iron Cannon, Heavy
40000 (20000x2) 2x Iron, Medium Cannons
20000 (5000x4)4x Bronze Light Cannons
88000 (11000x8) 8x Bronze Cannon, Medium
27000 (4500x6) 6x Mangonels
35000 (2500x14) 14x Ballista, Medium
10000 (1250x8) 8x Ballistas, Light
11700 (900x13) 13x Mounted Repeating Crossbows
30000 (15000x2) 2x Dragonbreaths
Total: 436500

Ammunition

3000 60 Gunpowder Kegs
250 500 Cannonballs, Iron
1000 10000 Arrows
200 2000 Bolts, Crossbow
160 320 Ballista Bolts, Light
700 1400 Ballista Bolts, Medium
300 6 Dragonbreath Vials
Total: 5610
TOTAL EXPENSES: 488,345

END OF MONTH BALANCE
390,422.5 silver pieces

Current State

Decisions

Buy equipmenent for 120 Kobold Men-at-arms

Build a wooden wall

Events

The Nahra tribe joins Auldholme
Reinforcements from Taldor
Auldholme becomes a Town

Type

Report, Financial