SCP-5753 — SCP-5753 | Cost Breakdown

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SCP-5753 Keter ~ medium confidence

SCP-5753

Expected annual

$18.1M

One-time setup

$25.3M

Annual recurring

$17.1M

Personnel

Initial capital and contingency reserves are large (~$25.3M one-time) for covert access, amnestic R&D, equipment, and emergency funds; recurring operations run ~ $17.05M/yr driven by embedded personnel, SOC staffing, research, legal/indemnity, and ride/repair costs.

🏗️ One-Time Capital Costs Total: $25.3M

Emergency Contingency Fund $10.0M

[#15] Large-scale emergency reserve for mass exposure, park closure, mass amnesticization, large settlements or evacuation support.

Legal Settlement Pool $5.0M

[#12] Crisis legal fund/contingency for settlements (initial one-time pool).

Initial Research And Lab Setup $3.2M

[#6] Amnestic R&D, secure production setup, QA and covert clinical testing budget.

Equipment $2.8M

[#8, #11, #14] Covert on-site equipment and installation, initial specialized breach-suite, vehicle fleet purchase.

Access Compromise Setup $1.2M

[#4] Initial access program / negotiation / technical infiltration of Reedy Creek / Disney security feeds.

Web System Development $1.0M

[#3] Development & initial integration of web-analysis bot and data-integration system (development & licensing).

Negotiation Escrow Reserve $1.0M

[#13] Initial negotiation escrow/reserve for indemnification/host compensation.

Facilities $500K

[#2] Surveillance operations center facility setup (secure facility rent/comms/disaster redundancy).

Identity Management Setup $300K

[#19] Initial setup of cover-identity systems, counter-forensics tooling and record-falsification infrastructure.

Rapid Response Kit Training $150K

[#5] Rapid-response team kits, concealment kits, radios and initial training.

🔄 Annual Recurring Costs Total: $17.1M/yr

Staff Wages $6.4M/yr

[#1, #2, #5] Embedded cast-member agents wages/benefits/hazard pay; SOC staffing (analysts/shift managers/technicians); rapid-response staffing/overtime.

Research And Monitoring $3.0M/yr

[#10] Annual field research program (remote sensors, mapping, repeated safe attempts) and program-level research costs.

Cover Story And Legal $1.5M/yr

[#12] Annual legal/PR/corporate-liaison retainers and routine cover-story management.

Legal Indemnity And Insurance $1.2M/yr

[#13] Annual indemnity/insurance contributions and host-compensation fund top-ups.

Ip Risk Monitoring $1.1M/yr

[#20] Monitoring, emergency licensing/settlement and creative rework funds to mitigate animatronic/media IP risk.

Ride Inspection And Repairs $1.0M/yr

[#9] Annualized costs for ride inspection, sanitization, repairs, spare parts and partial animatronic/boat replacement after Rolly events.

Facilities Maintenance $475K/yr

[#2, #14] Ongoing secure facility/office/safehouse rental, utilities, comms redundancy and basic site maintenance.

Access Ongoing Payments $400K/yr

[#4] Ongoing payments/technical ops to maintain access/liaison/backdoors to park security feeds.

Medical Follow Up $350K/yr

[#17] Medical follow-up, mental-health care and compensation for affected guests (annualized estimates).

Web System Maintenance $275K/yr

[#3] Ongoing tuning, cloud compute, licenses, and data-provider fees for web-analysis bot and integration.

Public Rumor Monitoring $250K/yr

[#16] Social-media monitoring, automated takedowns and cyber-PR services (routine monitoring costs).

Training Drills $250K/yr

[#18] Regular exercises, drills and simulation training for response teams.

Specialized Breach Replacements $200K/yr

[#11] Replacements and losses for specialized breach-attempt equipment (drones/robotic probes, sensor suites).

Logistics And Transport $175K/yr

[#5, #14] Vehicle operations/fuel/maintenance and expected per-event deployment travel costs (annualized).

Identity Management Recurring $175K/yr

[#19] Ongoing costs for maintaining cover identities, counter-forensics contracting and records management.

Supplies And Consumables $150K/yr

[#6] Amnestic manufacturing and replacement supply, QA consumables.

Covert Equipment Maintenance $60K/yr

[#8] Maintenance, spares and spares logistics for on-site covert dispensers, caches and ride-intervention hardware.

Per Event Entitlements $40K/yr

[#7] Per-incident enticements & reimbursements (FastPass, upgrades, meals) annualized.

⚡ Cost Scenarios

📊 Baseline (baseline) $17.1M/yr

77.0% probability / year

Normal year with routine monitoring, modest event frequency, scheduled research and no major incidents.

routine_operations low_event_frequency

🚨 Minor Incident $18.2M/yr

20.0% probability / year +$1.1M vs baseline

Elevated Rolly activity causing more frequent deployments, greater repair and PR expenses but no mass exposure or long closure.

increased_event_frequency local_media_attention multiple small repairs

🚨 Major Breach $43.0M/yr

3.0% probability / year +$26.0M vs baseline

Large-scale event: mass exposure, park downtime, large settlements and emergency mass amnesticization requiring contingency fund draws and major repairs.

mass_exposure lawsuits park_closure

👥 Personnel 80 total

Role	Count	Notes
Embedded Agent / Cast Member	50	[#1] Covert cast members placed as ride operators, hosts and liaisons performing screening/monitoring and rapid-response duties (salary+benefits/hazard included in staff_wages).
SOC Analyst / Technician	20	[#2] 24/7 surveillance operations center analysts, shift managers and technicians (included in staff_wages).
Rapid-Response Medical / Amnestic Team	10	[#5] Covert med/ops teams and amnestic specialists for on-site deployment (included in staff_wages).

📋 Confidence Notes

Estimates are built from analyst line-item ranges and midpoints but many inputs (event frequency, settlement sizes, covert access costs) are uncertain due to the anomalous nature of SCP-5753.

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