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SCP-1787 Euclid ~ medium confidence
SCP-1787
Expected annual
$947K
One-time setup
$560K
Annual recurring
$927K
Personnel
10
One-time capital and fit-out costs are moderate (~$560k) driven by lab, kennel and equipment purchases; recurring costs are dominated by personnel (security, research, veterinary and care staff), lab analyses and disposal, totaling about $927k/yr in the baseline.
🏗️ One-Time Capital Costs Total: $560K
On Site Incinerator Capital $250K
[#16]
Initial Research And Lab Setup $155K
[#10, #11]
Equipment $100K
[#3, #4, #14, #19, #22, #27]
Facilities $55K
[#1, #2]
🔄 Annual Recurring Costs Total: $927K/yr
Staff Wages $494K/yr
[#5, #6, #7, #8, #17, #19]
Administrative Overhead $150K/yr
[#30]
Research And Monitoring $118K/yr
[#10, #11, #12, #13, #23, #27, #29]
Logistics And Transport $56K/yr
[#19, #16]
Subject Medical And Psych Care $30K/yr
[#24]
Cover Story And Legal $25K/yr
[#25, #26]
Contingency And Emergency Reserve $25K/yr
[#28]
Supplies And Consumables $18K/yr
[#9, #15, #18, #21]
Facilities Maintenance $10K/yr
[#3, #14, #20]
Tools Maintenance $1K/yr
[#22]
⚡ Cost Scenarios
📊 Baseline (baseline) $927K/yr
85.0% probability / year
Normal, uneventful year with weekly package processing and routine necropsy/analysis, contracted disposal and no large research campaigns.
normal_weekly_processing routine_analysis contracted_disposal
🚨 Minor Incident $977K/yr
10.0% probability / year +$50K vs baseline
A public bite, escape of an unfinished creation, or discovery requiring emergency response, additional amnestics and PR/legal work.
unfinished_animal_escape public_bite_incident
🚨 Major Research Campaign $1.2M/yr
5.0% probability / year +$300K vs baseline
Foundation elects to run an expanded origin-tracing or sequencing campaign with field ops and expanded lab work.
field_ops large_sequencing_campaign origin_tracing
👥 Personnel 10 total
Role Count Notes
Security Officer / MTF Agent 6 [#5]
Licensed Veterinary Physician 1 [#7]
Research Scientist 1 [#8]
Animal Care Technician 1 [#17]
Logistics Driver / Transport 1 [#19]
📋 Confidence Notes
Line-item coverage is detailed and based on analyst ranges, but many estimates are given as ranges and some capital choices (on-site incinerator, scale-up research) are optional, producing uncertainty in final totals.
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