Phase 2

Phase 2 Expansion Plans:
 3 Train [B Line, D Line Mid, D Line South](1000 gp each, 3000 gp total)
3 Settlement Stations [Helms Hold, Neverwinter, Longsaddle] (120 gp each, 360 gp total)
2 Carriages w/Horses (15 gp each, 30 gp Total)
1 Maintenance Depot [Phandalin] (250 gp each, 250 gp total)
Total Baseline Costs: 3390 gp

4 Repair Engineers [Skilled Hirelings] (2 gp a day, 60 gp a month, 240 gp a month total)
3 Craftsmen [Skilled Hirelings] (2 gp a day, 60 gp a month, 180 gp a month total)
15 Train Attendants [Unskilled Hirelings] (2 sp a day, 6 gp a month, 90 gp a month total)
2 Carriage Drivers [Unskilled Hirelings] (2 sp a day, 6 gp a month, 12 gp a month total)
2 Waitstaff [Unskilled Hirelings] (2 sp a day, 6 gp a month, 12 gp a month total)
Total Wage Cost: 534 GP


Phase 2 focuses on expanding the Rail Lines, getting a Maintenance Depot up and running as needed and getting it staffed.  We also get Taxi services set up in Neverwinter similar to in Phandalin.  Additional staff for different sites may be added.



TOTAL PHASE 1 & 2 Assets and Costs (Not including Existing Assets)

5 Trains [A Line West, A Line East, B Line, D Line Mid, D Line South](1000 gp each, 5000 gp total)
6 Settlement Stations [Phandalin, Lelion, Triboar, Helms Hold, Neverwinter, Longsaddle] (120 gp each, 360 gp total)
4 Carriages w/Horses (15 gp each, 60 gp Total)
4 Farms [1 Cattle Ranch, 1 Horse Ranch, 2 General Farms; located in Phandalin] (20 gp each, 80 gp total)
1 Maintance Depo [Phandalin] (250 gp each, 250 gp total)
Total Baseline Costs: 6110 gp per Month

6 Repair Engineers [Skilled Hirelings] (2 gp a day, 60 gp a month, 120 gp a month total)
5 Craftsmen [Skilled Hirelings] (2 gp a day, 60 gp a month, 120 gp a month total)
25  Train Attendants [Unskilled Hirelings] (2 sp a day, 6 gp a month, 60 gp a month total)
8 Farmers/Farmhands [Unskilled Hirelings] (2 sp a day, 6 gp a month,48 gp a month total)
4 Carriage Drivers [Unskilled Hirelings] (2 sp a day, 6 gp a month, 12 gp a month total)
6 Waitstaff [Unskilled Hirelings] (2 sp a day, 6 gp a month, 12 gp a month total)
Total Wage Cost: 918 gp per Month