Final Stockpile with Annual Income
1160 - 575 + 35 + 685 = 1305 Bulk Resources
525 - 395 + 25 + 445 = 525 Special Resources
181 - 181 + 70 + 39 = 109 Political Will
189 - 218 + 70 + 129 = 170 Research Points
New Personnel Pool
Standard Starfleet: 28.2 Officer, 38.1 Enlisted, 25.8 Techs
Explorer Corps: 10.75 Officer, 12.20 Enlisted, 13.2 Techs
Income looks like it may be incorrect.
BR = 635 (last year) + 20 (Gamma Canidae V
) + 25 (Lapycorias VII) + 30 (Rigel Membership ) = 710
SR = 445 (last year) + 15 (Rigel membership) = 460
You don't include the math for crew, but the income does not appear to include the new Rigel membership.
Officer income = 9.6 (last year) + 0.65 (Rigel membership above what provided as affiliate) = 10.25
Enlisted income = 10.3 (last year) + 1.7 (Rigel) = 12
Techs Income = 13.1 (last year) + 0.85 (Rigel) = 13.95
Officer Explorer = 2.25 (last year) + .25 (Rigel) = 2.5
Enlisted Explorer = 1.95 + .25 (Rigel) = 2.2
Tech Explorer = 2 + .25 (Rigel) =2.25
So my reckoning 2312 resources should be:
1160 - 575 + 35 + 710 = 1330 Bulk Resources
525 - 395 + 25 + 445 = 600 Special Resources
Standard Starfleet:
Officer = 29.6 (start of year) - 1 (casualties*) - 10 (crewing 4 ships) + 10.25 = 28.85
Enlisted = 41.8 (start of year) -1 casualties) - 13 (crewing 4 ships) + 13.95 = 41.75
Techs = 30.7 (start of year) - 2 (casualties) - 16 (crewing ships) + 13.95 = 26.65
Explorer Corps:
Officer = 8.5 (start of year) - 6 (crewing Excelsior) + 6 (Miracht crew recovered) + 2.5 = 11
Enlisted = 10.25 (start of year) - 5 (crewing Excelsior) + 5 (Miracht crew recovered) + 2.2 = 12.45
Techs = 11.2 (start of year) - 5 (crewing Excelsior) + 5 (Miracht crew recovered) + 2.25 = 13.45
...and I don't track pp or rp, so I'll let someone else do that audit.