Table of Contents
This page summarized the "First attempt" from Julia Ashburn's Economic Rework.
Assumptions
- Economic Factor is set at 1.
- One estate is designated as primary estate. Head Housemaids and Underbutlers are only necessary for the non-primary estates.
- Additional managementment staf do not count towards "every full five".
- Additional management staff counts towards "5+ staff" with respect to kitchen management.
- Additional mangement staff is rating 2 staff.
- It is not possible to "disable" components so one does not have to pay for them.
This summary differs from the original figures by a few pound. I don't really care at this point in time, the difference is negligible.
Summarized figures
Summary of components and staff, ignoring estate divisions. Summed figures include Halpine House, 18 Maiden Lane, Bridewater Manor, and Cherrypond Mansion:
| Expenses | |
|---|---|
| Estate components | 120/m |
| Estate staff | 183/m |
| Ghouls/Retainers/Staff | 35/m |
| Misc. Exspenses | 5/m |
| Total Expenses | 343/m |
| Income | |
|---|---|
| Base | 100/m |
| Investment | 40/m |
| 3 Businesses | 50/m |
| Total Income | 190/m |
Cash flow: 190 - 343 = -153/m
Details of Summary
Income
- Base: 100/m
- Investment 3: 40/m
- Business 2: 12/m
- Business 3: 30/m
- Business 1: 8/m
Total income: 190/m
Estate Components
- 7x Living Component: 35/m
- 5x Receiving Component: 25/m
- 2x Dining Component: 10/m
- 3x Stables Component: 15/m
- 3x Garden Component: 15/m
- 1x Art Component: 10/m
- 1x Special Location: 10/m
Total component expenses: 120/m
Estate Staff
- 1 butler: 10/m
- 2 underbutler: 14/m
- 1 male additional: 5/m
- 5 footmen: 15/m
- 3 gardener: 21/m
- 1 driver: 5/m
- 2 groom: 10/m
- 3 boy: 3/m
- 1 Housekeeper: 8/m
- 2 ladies maid: 12/m
- 3 head housemaid: 12/m
- 2 additional female staff: 8/m
- 20 maids: 40/m
- 4 cook: 18/m
- 2 girl: 2/m
Total estate staff: 183/m
Ghouls/Retainers/Staff
- Annette. Genie (rated ???): 0/m
- Mr. McFlite. Agent (rated 5): 15/m
- Miss Steele. Library (rated 5): 10/m
- Mr. Vex. Chief Investigator (rated 4): 10/m
Total other staff: 35/m
Misc. Expenses
- Coterie Club: 5/m
- Miss Faye: ??? (assuming 0/m)
Total misc. expenses: 5/m