← SCP Cost Explorer Read on SCP Wiki ↗
SCP-4703 Unknown ~ medium confidence
SCP-4703
Expected annual
$8.1M
One-time setup
$7.7M
Annual recurring
$7.7M
Personnel
40
One-time startup (property, build-out, equipment, and reserves) is roughly $7.73M, driven by real estate, build-out, contingency and specialized equipment. Annual recurring costs are roughly $7.71M/yr, driven mainly by inventory restock, staff wages, legal/PR/cover operations, and contingency/incident budgets.
🏗️ One-Time Capital Costs Total: $7.7M
Facilities $2.6M
[#1] Purchase/long-term lease and supermarket build-out (shelves, refrigeration, checkout lanes, ADA, parking) per note #1.
Contingency Fund $1.2M
[#21] Catastrophic/contingency reserve for mass escape, collapse, relocation per note #21.
Initial Store Inventory $650K
[#2] Upfront grocery/frozen/produce/nonfood inventory to create a credible competing supermarket per note #2.
Legal Reserve Initial $625K
[#20] Initial legal reserve / litigation/settlement escrow per note #20.
Rapid Response Equipment $450K
[#9] Task force equipment: tactical vehicles outfitting, tranquilizer systems, nets, cages, PPE per note #9.
Structural Engineering Inspection And Remediation $355K
[#11] Inspection + remedial reinforcement/shoring/underpinning to protect adjacent Foundation property per note #11.
Initial Research And Lab Setup $350K
[#12] Laboratory setup for toxicology/materials analysis and memetic/semiotic research (lab benches, instruments) per note #12.
Transportation Fleet Purchase $275K
[#23] Purchase/outfitting of delivery trucks, emergency vehicles, trailers for animal transport per note #23.
Protective Upgrades $250K
[#17] Reinforced doors, animal-proof glazing, automatic lockdowns, filtration/overpressure installation per note #17.
Veterinary Kennel Construction $225K
[#10] Predator-proof kennels and quarantine facilities initial construction per note #10.
Vault Construction $138K
[#16] Secure climate-controlled storage/vault construction for seized anomalous items per note #16.
Surveillance Systems Hardware $100K
[#7] One-time hardware/software for continuous CCTV, secure comms, archival systems per note #7.
Legal Semio Seed Grants $100K
[#30] Seed grants for long-term legal/semiotic mitigation research per note #30.
Front Company Formation $88K
[#6] Shell corporation formation, permits, legal structuring, covert procurement initial costs per note #6.
It Development $75K
[#18] One-time development for trigger-monitoring automation and media parsing per note #18.
Linguistics Setup $50K
[#8] Initial retainer/setup for rare/extinct language specialists per note #8.
Biohazard Decon Setup $50K
[#15] Initial decontamination supplies/contract setup for blood/animal remains/toxin events per note #15.
Crisis Communications Plan $35K
[#19] One-time crisis communications and public-relations plan per note #19.
Training Program Setup $35K
[#22] Initial training/drill program setup for staff safety and response per note #22.
Consumables Initial Stock $25K
[#24] Initial stock of tranquilizers, PPE, darts, nets, spare parts per note #24.
Permits One Time $6K
[#27] Initial business permits/fees to make the front appear legitimate per note #27.
Advisory Templates $4K
[#26] One-time templates for daily advisories and translations per note #26.
Equipment $0
[]
🔄 Annual Recurring Costs Total: $7.7M/yr
Staff Wages $2.6M/yr
[#4, #7, #8, #9, #12] Store payroll (managers, cashiers, stockers, in-store security), surveillance operators/analysts, linguists/translators, rapid-response TF personnel, and researcher salaries (portion) per notes #4, #7, #8, #9, #12.
Supplies And Consumables $2.1M/yr
[#3, #24] Ongoing inventory restock/supply-chain costs for supermarket operations and recurring consumables (PPE, darts, repair parts) per notes #3 and #24.
Legal Defense Settlements $550K/yr
[#20] Annual legal defense, settlements, and compliance lobbying reserve per note #20.
Medical Response And Victim Care $500K/yr
[#14] Emergency medical transport, surgeries, psychiatric and follow-up care contracts per note #14.
Cover Story And Legal $485K/yr
[#5, #6, #19] Perpetual advertising/customer-acquisition campaigns, ongoing legal/accounting retainer for the front, and PR retainer per notes #5, #6, #19.
Research And Monitoring $475K/yr
[#12, #26, #30] Ongoing non-salary research costs and consumables for lab testing, daily trap-trigger advisories production, and legal/semiotic research program per notes #12, #26, #30.
Per Incident Response Budget $200K/yr
[#29] Small/ad hoc per-incident budgets for emergency overtime, contractor callouts, and immediate supplies per note #29.
Logistics And Transport $130K/yr
[#9, #23] Maintenance/fuel/insurance for task-force vehicles and delivery fleet per notes #9 and #23.
Forensic Pathology $125K/yr
[#13] Recurring autopsy/toxicology services and specialist lab fees per note #13.
Municipal Relations $125K/yr
[#25] Ongoing municipal relations, police cooperation retainers, and lobbying events per note #25.
Veterinary Services $105K/yr
[#10] Recurring veterinary care, feeding, quarantine costs and small incident callouts per note #10.
Biohazard Contracts $75K/yr
[#15] Recurring decon/cleanup service contracts for blood, carcasses, contaminated materials per note #15.
Facilities Maintenance $52K/yr
[#11, #16, #17] Ongoing inspection/maintenance, vault climate/security upkeep, and protective-upgrade maintenance per notes #11, #16, #17.
Property Business Insurance $52K/yr
[#27] Commercial property, liability, and regulatory insurance premiums per note #27.
Training And Drills $35K/yr
[#22] Ongoing staff training, periodic drills, and outside trainers per note #22.
It Hosting $25K/yr
[#18] Hosting/maintenance for trigger-monitoring automation and scraping services per note #18.
Accounting And Bookkeeping $25K/yr
[#28] Annual CPA, bookkeeping and payroll/accounting services to sustain the front per note #28.
⚡ Cost Scenarios
📊 Baseline (baseline) $7.7M/yr
74.0% probability / year
Normal, uneventful year with standard operations and no major incidents.
steady_operations no_major_incidents
🚨 Minor Incident $8.2M/yr
20.0% probability / year +$500K vs baseline
Single localized incident (e.g., animal escape contained, poisoning event affecting small number of patrons) requiring overtime, cleanup, medical calls, and small settlements.
single_animal_escape localized_toxin_poisoning small_building_damage
🚨 Major Breach $10.7M/yr
5.0% probability / year +$3.0M vs baseline
Significant breach: mass animal escape or multi-victim incident requiring large-scale medical response, legal settlements, rebuilding/engineering remediation, and heavy equipment.
mass_lion_escape building_collapse multiple_fatalities
🚨 Catastrophic Breach $17.7M/yr
1.0% probability / year +$10.0M vs baseline
Worst-case scenario requiring prolonged emergency response, large-scale litigation, relocation, and long-term rebuilding.
catastrophic_multi_site_failure mass_casualties major_political_exposure
👥 Personnel 40 total
Role Count Notes
Store Manager / Operations Staff 3 [#4] Manager and assistant managers included in store payroll per note #4.
Cashier / Stocker / Janitorial 15 [#4] Front‑of‑store floor staff included in store payroll per note #4.
Security Officer / In-store Security 4 [#4] In‑store security personnel included in store payroll per note #4.
Surveillance Operator / Analyst 5 [#7] 24/7 CCTV and monitoring operators/analysts per note #7.
Linguist / Translator 3 [#8] Rare/extinct language specialists on retainer/rotation per note #8.
Research Scientist / Lab Tech 3 [#12] Researchers and technical staff (portion of research salaries included in staff wages) per note #12.
Rapid-Response Task Force Agent 7 [#9] Dedicated mobile task force specialists for animal/hazard response per note #9.
📋 Confidence Notes
Estimates are based directly on analyst ranges in the notes; many line items include wide ranges (property/real‑estate, legal settlements, incident frequency) and containment relies on indefinite perpetual operations, so uncertainty is moderate.
← SCP-4702 ↑ All SCPs SCP-4704 →