The Alienage
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Generating the Lord's Budget

HârnManor

Generating the Lord's Budget Using the Spreadsheet

You need the following materials for this process

  • A computer Microsoft Excel
  • The Manor Generator spreadsheets, 4 total
  • Pencil and scratch paper
  • Calculator if you need one

Generating the Lords's Budget

In this phase you generate the lord's budget using any of the four spreadsheet. Follow these simple instructions,the instructions are also on the sheet for generating the lord's budget.

Step 1
Generate the annual budget for this manor, using the other option to fine tune the results
Push the 'Lord's Budget' button

Step 2
If this manor receives any income from subordinate manors use one of the following options:
  • Enter an amount generated during the development of a subordinate manor
  • Or, enter the number of subordinate manors held by vassals and/or bailiffs in the spaces below the Step 2 heading
  • Use the 'Update Budget' button to add the changes
Step 3a
Using your surplus you can either add more to your political expenses and increase your lifestyle and prestige and/or add some to the privy purse. The privy purse starts with a minimum of 10% of Total Income. Remember, money saved in a medieval style setting does not help you politically. For this initial phase the exchange is 1:1 for the privy purse, the truth is that it depends on the market on what you will actually get for you goods in exchange for silver. Use the 'Update Budget' button to change totals.
Step 3b
If there is a negative surplus you must go back and adjust your household expenses, or use your privy purse, or get a loan for the amount you are short. You could also start with your serfs and freemen owing higher rents than the starting standards.
Step 4
If you have made any changes to this page and none any where else you can use this button to update the totals.

You now have a completed initial lord's budget. Click HERE to see a PDF of the completed sheet on a separate page.

The nest tab you will see is the 'Continuing the Process' tab. By following the instructions on this tab you will fill in the 'Village Census Form' and the 'Manor Budget Form,' save the file with your manor's name, and setup the workbook for further use in managing this manor.

Click on the following links to see these completed forms: