So a plan proposal with the Occultist Erewhon idea. Also tries avoid using Liquid Tib and use our newly developed ICCF for Energy, but doesn't consume enough Energy to go negative even in the worst case scenario.
[] 2062Q4 Draft Plan Erewhon's Esoteric Evocations
-[] Infrastructure (5/5 Dice, 100 R)
--[] Chicago Planned City (Phase 5) 52/1000? (5 dice, 100 R) (6/11 median)
-[] Heavy Industry (6/6 Dice + 4 Free dice, 320 R)
--[] U-Series Alloy Foundries (Phase 3) 186/550? (5 dice, 200 R) (87% chance)
--[] Chicago Planned City (Phase 5) 52/1000? (1 die, 20 R) (see Infrastructure)
--[] Improved Continuous Cycle Fusion Plants (Phase 1) 0/??? (4 dice, 100? R) (?? chance)
-[] Light Industry (5/5 Dice, 95 R)
--[] Reykjavik Myomer Macrospinner 50/1155? (3 dice, 60 R) (3/15 median)
--[] Carbon Nanotube Foundry Expansions 219/285? (1 die, 20 R) (74% chance)
--[] Home Robotics Factories 114/145? (1 die, 15 R) (100% chance)
-[] Agriculture (6/6 Dice, 105 R)
--[] Agriculture Mechanization Projects (Phase 2) 26/240? (2 dice, 30 R) (18% chance)
--[] Dairy Ranches (Phase 1) 155/195? (1 die, 20 R) (100% chance)
--[] Vertical Farming Projects (Stage 4) 134/235? (1 die, 15 R) (44% chance)
--[] Poulticeplant Deployment 0/150? (2 dice, 30 R) (77% chance)
-[] Tiberium (7/7 Dice, 140 R)
--[] Tiberium Vein Mines (Stage 6) 25/180? (2 dice, 40 R) (82% chance)
--[] Tiberium Wildlife Experiments 0/60 (1 die, 20 R) (99% chance)
--[] Reclamator Hub RZ-1S + RZ-3S 0/305? (4 dice, 80 R) (~100% chance RZ-1S completes, 17% chance of rollover completing RZ-3S)
-[] Orbital (7/7 dice + 2 Free dice, 180 R)
--[] GDSS Columbia (Phase 5) 146/1035? (4 dice, 80 R) (4/10 median)
--[] GDSS Shala (Phase 4) 92/495? (5 dice, 100 R) (82% chance)
-[] Services (4/4 Dice + 1 Free die + Erewhom, 65 R)
--[] Kamisuwa Optical Laboratories 79/240? (2 dice, 20 R) (66% chance)
--[] AEVA Deployment (Services) 167/200 (1 die, 20 R) (100% chance) (1 die locked)
--[] Occult Investigations 0/30 (E, 5 R) (86% chance)
--[] Security Review (1 die)
-[] Military (8/8 Dice, 140 R)
--[] Reclamator Hub RZ-1S 0/305 (2 dice, 40 R) (see Tiberium)
--[] Unknown Zrbite Weapon Deployment 0/??? (3 dice, 60? R) (?? chance)
--[] LOSS Constellations 0/175? (2 dice, 20 R) (51% chance)
--[] Unmanned Support Ground Vehicle Development 0/80 (1 die, 20 R) (71% chance)
-[] Bureaucracy (4/4 Dice, 60 R)
--[] Transfer Funding to InOps (1 die, -60 RpT) (If we need to use a die to do so)
--[] Security Review: Services (2 dice) (100% chance)
--[] Interdepartmental Favors (1 die)
---[] Health and Welfare: Complete Hospital Expansions by end of plan: +5 Political Support.
Budget: 1205/1205
PS Budget: 109 - 5 (Tib Wildlife) - 5 (Occult Investigations) + 5 (H&W) = 104 (Refreshed)
Projected Budget Q3 (Average): 1200 (Current) + 30 (Vein Mines 6) * 82% + 25 (RZ-1S) + 25 (RZ-3S) * 17% - 60 = 1193.85 on average
Energy Budget (Worst Case): 15 (Current) - 4 (Alloy Foundries) - 1 (Home Robotics) - 2 (Vert Farms) - 1 (Dairy Ranches) - 1 (Agri Mech) + 1 (RZ-1S) - 3 (AEVA) - 2 (Kamisuwa) - 2? (Zrbite Weapons) = 0
Capital Goods Budget (Worst Case): 15 (Current) + 2 (DIA) - 1 (Home Robotics) - 1 (Agri Mech) - 1 (Vein Mines) - 4 (AEVA) - 2 (Zrbite Weapons) = 8
Infrastructure: Goal being to get Chicago in range of finishing for a Capital Goods boost next turn.
Heavy Industry: Deploying the ICCF, we don't know exactly what its stats are so I'm going with 4 dice and 25 RpD, slightly more expensive then the baseline Fusion Plants, which I think should be enough to fund them while simultaneously and continuing to roll out of the Alloy Foundries.
Light and Chemical Industry: Continue rollout of Home Robotics and the Carbon Nanotubes, the latter to get Capital Goods, the rest going into Reykjavik to work on getting that finished for the second half of our GFZA commitment.
Agriculture: Rolling out Agri Mech, finishing the current phase of Dairy and Vert Farms, and getting the Polituiceplants.
Tiberium: Continue the roll out of Vein Mines along with rolling out a MARV Hub to help supplement our RZ mitigation and prep for getting some inhibitors. Also grabbing the Wildlife experiments to help burn off the excess PS.
Orbtial: Continue Columbia and Shala rollout. Focus on Shala to get Phase 4 complete.
Services: Service AEVA and Kamisuwa. Plus Erewhon on Occult, partially for the memes, but also because it is a very good chance to finish it out right and not need an actual die on it. If he really hates it, and it doesn't finish I'd say put an AA die on it next turn.
Military: Focus Low Orbital Support Satellite Constellations, Zrbite deployment, and MARVs. The goal being to have the LOSS ready for Karachi and the Zrbite Sonics ready for resuming RZ operations.
Bureaucracy: Completing Security Reviews for Services as they are the next up We are required to give the 60 RpT to IntOps and grabbing the Health and Wealfare commitment as we don't have anything else in Services we must do, and are likely to get the Hospitals next.
