CincyBattletech

Campaigns (all) => "Have `Mech, Will Travel." => Topic started by: Hat on November 27, 2021, 08:42:50 PM

Title: INPUT NEEDED: Next Mission Prep
Post by: Hat on November 27, 2021, 08:42:50 PM
Greetings,

So as the next thing up after the final mission of this contract is going to Capella and Kato's paying everyone's expenses I need to understand what those are.  I'm looking for NET expenses.  So for example, Midnight has 214,980 in expenses, but has a monthly income of 145,000 C-Bills, so net expenses are 69,980.  Please let me know for each lance what they are.  Thanks.

Expenses
Jumps (4): 1.2MM C-Bills (350K x4)

Lances
Bright: 124,288 (final, presumed)
Crusher: 153,260
Dancer: 151,880 (+12,000 Awesome)
Devil: 67,000 (final)
Dragon: 76,640 (final)
Freya: 136,840 (final)
Ice: 110,700 (final)
Midnight: 128,180 (final, not relevant)
Phoenix: 39, 320 (final)
Reaper: 176,580 (final)
Skaraborg: 131,220 (final)
Wolverine: 159,900 (final, presumed)
Unit: 1,120,295 (final)

With a sweep of his...

Hat
Title: Re: INPUT NEEDED: Next Mission Prep
Post by: deadlyfire2345 on November 27, 2021, 09:00:42 PM
Dragon:
Expenses: 236,640 before August purchase of tech
Income: 160,000
Net expense: 76,640 plus Aug tech Plus potential salvage
Updated to include retirements and picked up mech
Title: Re: INPUT NEEDED: Next Mission Prep
Post by: Darrian Wolffe on November 27, 2021, 09:58:33 PM
Freya:
Gross Monthly Expenses: 267,840
Monthly Income: 95,000
Net Monthly Expenses: 172,640
Title: Re: INPUT NEEDED: Next Mission Prep
Post by: Black Omega on November 28, 2021, 05:48:49 PM
Dancer gross 221880 - 70000 = net 151880.
Title: Re: INPUT NEEDED: Next Mission Prep
Post by: Ad Hoc on November 28, 2021, 07:16:06 PM
Bright lance
Gross Monthly Expense  264,288
Income                         140,000
Net Monthly Expenses    124,288   

Reaper Lance
Gross Monthly Expense  283,640
Income                          90,000
Net Monthly Expenses    193,640


Wolverine Lance
Gross Monthly Expense  289,900
Income                         130,000
Net Monthly Expenses    159,900
Title: Re: INPUT NEEDED: Next Mission Prep
Post by: Hat on November 30, 2021, 04:50:26 PM
I have most of the data I need.  Still missing from the following lances:

* Crusher
* Devil
* Skaraborg

Please let me know net expenses so I can plan accordingly.
Title: Re: INPUT NEEDED: Next Mission Prep
Post by: Hat on November 30, 2021, 11:36:35 PM
If you want to plan ahead, the intended lift off date from our current contract is September 1st, arriving on Capella on October 15th.  The expectation is the RP investiture stuff and spending time with Kato's family will take place over the rest of October and November with the expectation that the unit can take a contract at the beginning of December.
Title: Re: INPUT NEEDED: Next Mission Prep
Post by: Ad Hoc on December 01, 2021, 05:44:27 AM
Will there be a factory available during any of that time?
Title: Re: INPUT NEEDED: Next Mission Prep
Post by: Hat on December 01, 2021, 06:37:05 AM
Will there be a factory available during any of that time?

Yes.  There is a factory available for our entire stay on Capella.  Kato's covering the unit's expenses for the months of September, October and November.  If the group as a whole wants to stay a bit longer to finish taking advantage of the factory, I'm ok with that, but in December everyone's on their own dime.  I'd also like clarity by the end of our next session when the group is planning to lift off so Rob will be able to generate the appropriate set of contracts.
Title: Re: INPUT NEEDED: Next Mission Prep
Post by: agustaaquila on December 01, 2021, 06:39:01 PM
Devil lance expected end of contract expeses
Exp: 130,260
Income: 80,000
Net: 5,260

edit for 9/1 chanfwa: Net costs increased to 19,260 due to elite pilot recruitment
Title: Re: INPUT NEEDED: Next Mission Prep
Post by: serrate on December 02, 2021, 01:11:17 AM
Crusher:
Expenses: 213,260 as of 9/1/3053
Income: 60,000
Net expense: 153,260
Title: Re: INPUT NEEDED: Next Mission Prep
Post by: Ad Hoc on December 12, 2021, 03:15:07 PM
As of 9/01/3053 Reaper monthly expenditures change. With loss of XO.
New expenses are: 276,580
Monthly income: 90,000
Net Expense: 176,580
Title: Re: INPUT NEEDED: Next Mission Prep
Post by: Ice on December 12, 2021, 03:35:04 PM
Will also have a revision of cost because of the rifleman addition and possible recruitments

REVISED

ICE

As of 9/1

Gross Monthly Expenses: 225,700
Monthly Income: 115,000
Net Monthly Expenses: 110,700
Title: Re: INPUT NEEDED: Next Mission Prep
Post by: Hat on December 12, 2021, 06:04:18 PM
All,

I'm giving everyone until Noon on Friday Dec. 17th to get me updated totals.  After that I'm going to finalize #s for contract and disperse payments.

Hat
Title: Re: INPUT NEEDED: Next Mission Prep
Post by: Hat on December 13, 2021, 08:59:35 AM
Also as a reminder, these are expenses as of Sept 1.  If you're fixing up the mechs before selling them, I expect you'll have them on Sept 1 and so should be factored in.
Title: Re: INPUT NEEDED: Next Mission Prep
Post by: deadlyfire2345 on December 13, 2021, 12:19:31 PM
Rough estimate for Dan:
Income: 50,000
Personnel: 62,220
Mech: 119,000
Expenses: 181,220
Net expenses: 131,220
Title: Re: INPUT NEEDED: Next Mission Prep
Post by: serrate on December 19, 2021, 10:35:25 PM
Updated after firing a couple mechwarriors:

Crusher:
Expenses: 181,560 as of 9/1/3053
Income: 60,000
Net expense: 121,560