SCP-3566 Euclid ~ medium confidence
SCP-3566
Expected annual
$49.1M
One-time setup
$4.4M
Annual recurring
$47.9M
Personnel
20
Initial one-time setup costs are modest (~$4.36M) for vaults, suites, R&D and IT; annual operating costs are substantial (~$47.86M/yr) driven primarily by studio liaison retainers, production termination contingency funds, and dedicated monitoring staff and response teams.
🏗️ One-Time Capital Costs Total: $4.4M
Initial Research And Lab Setup $1.9M
[#4, #11, #16, #20] Audio-forensics & detection development (#4), initial research lab equipment/setup (#11), training curriculum development (#16), initial archive/database setup (#20).
Facilities $950K
[#8, #9] Secure media vault fit-out and construction of controlled playback/testing suites (vault build/fit-out and 6–12 safe playback suites).
Decommissioning Cap Per Event $750K
[#22] Per-event physical sealing/decommissioning cap (budgeted as a one-time-per-event contingency).
Equipment $722K
[#3, #14, #15, #17] One-time purchase and fitout: rapid-response vehicles/equipment (#3), monitoring feed integration (#14), cybersecurity deployment (#15), protective equipment procurement (#17).
🔄 Annual Recurring Costs Total: $47.9M/yr
Production Termination Contingency $17.5M/yr
[#7] Annual contingency for legal settlements, buyouts and compensation when productions are terminated.
Studio Liaison Program $10.5M/yr
[#2] Part-time liaisons/retainers for ~150–250 high-priority studios.
Containment Incident Contingency Fund $8.5M/yr
[#19] Reserve for unpredictable expenses during major events (mass-exposure, high-profile refusal, large settlements).
Medical Budget $2.8M/yr
[#10] Medical screening, outpatient and inpatient psychiatric care budget depending on incidence.
Staff Wages $2.2M/yr
[#1] Dedicated monitoring & analysis personnel (15–25 FTEs) all-in compensation, benefits and basic office costs.
Cover Story And Legal $1.4M/yr
[#12, #13] Public relations/cover-story and legal retainer costs (steady PR management + legal retainer).
Research And Monitoring $1.1M/yr
[#11] Recurring research grants/staff for experimental psychology and audio/neuroscience research.
Rapid Response Operations $1.1M/yr
[#3] Ongoing operations budget for 3–6 rapid response field teams (travel, per-diem, overtime).
Logistics And Transport $900K/yr
[#18] Global travel, courier services, rapid deployment air travel and related logistics.
Legal Action Contingency $550K/yr
[#13] Reserve for per-major legal actions (separate from retainer).
Laugh Track Insertion $350K/yr
[#6] Post-production laugh-track insertion costs for estimated affected episodes.
Suite Operations $275K/yr
[#9] Staffing and operations for controlled playback/testing suites.
Cybersecurity And Communications $275K/yr
[#15] Ongoing operations for secure communications, penetration testing and leak-prevention.
Detection Hosting And Maintenance $150K/yr
[#5] Hosting, continuous analysis, logging, alerting and ML retraining for detection system.
Industry Subscriptions And Monitoring Feeds $150K/yr
[#14] Subscriptions to broadcast/streaming monitoring services and feeds (recurring).
Personnel Training And Resilience $125K/yr
[#16] Recurring training, re-certification, mental-health first aid and resilience programs.
Archival And Evidence Management $125K/yr
[#20] Recurring costs for cataloguing, secure digital preservation and redundant backups.
Facilities Maintenance $75K/yr
[#21] Energy and facility utilities (data centers, vaults, suites).
Protective Equipment Maintenance $12K/yr
[#17] Replacements and maintenance for noise-cancelling headphones and workplace modifications.
Supplies And Consumables $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $47.9M/yr
85.0% probability / year
Normal year with steady monitoring, liaison activity, and routine operations with no major incidents.
steady_monitoring no_major_terminations routine_incident_response_only
🚨 Minor Incident $51.9M/yr
12.0% probability / year +$4.0M vs baseline
A year with several localized incidents requiring a handful of terminations, increased legal and PR spend, and emergency deployments.
small_number_of_productions_terminated litigation_and_settlements increased_emergency_travel
🚨 Major Incident $72.9M/yr
3.0% probability / year +$25.0M vs baseline
High-impact year with multiple major studio terminations, large settlements, potential mass-exposure events and extensive emergency operations.
multiple_high_profile_terminations mass_exposure_or_breach large_settlements_and_remediation
👥 Personnel 20 total
Role Count Notes
Research Scientist / Analyst 6 [#1] Analysts and research staff included in dedicated monitoring & analysis personnel.
Content-screening Technician 6 [#1] Real-time screening and flagging of candidate media.
Case Manager 4 [#1] Case management and chain-of-custody coordination.
Supervisor / Team Lead 2 [#1] Operational supervisors for monitoring teams.
Administrative Staff 2 [#1] Administrative support included in staff wages estimate.
📋 Confidence Notes
Analyst notes provide detailed line items and ranges allowing a medium-confidence estimate; wide ranges on studio liaison scale and termination/settlement costs produce substantial uncertainty.
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