SCP-6403
Unknown
~
medium confidence
SCP-6403
Expected annual
$10.7M
One-time setup
$36.4M
Annual recurring
$10.5M
Personnel
48
Estimated initial capital expenditure is approximately $36.4M one-time (site modifications, anchors, equipment, reserves) with a baseline recurring operating cost of about $10.5M/yr driven primarily by staff wages, reality-anchor maintenance and energy/monitoring costs.
One-Time Capital Costs
Total: $36.4M
Annual Recurring Costs
Total: $10.5M/yr
Cost Scenarios
📊
Baseline
(baseline)
$10.5M/yr
Normal operational year with no major incidents; recurring costs only.
routine_operations
scheduled_maintenance
🚨
Minor Incident
$11.3M/yr
Localized containment incident (automaton damage or limited maze excursion) requiring repairs, overtime and small-scale ritual work.
automaton_damage
localized_breach
emergency_repair_contract
🚨
Major Breach
$18.5M/yr
Significant containment breach requiring large-scale remediation: replacement anchors, major ritual resealing, heavy construction and contingency drawdown.
portal_uncontained
anchor_failure
widespread_automaton_damage
Personnel
48 total
| Role | Count | Notes |
|---|---|---|
| Security Officer / MTF Agent | 24 | [#9] Front-line armed guards providing 24/7 coverage (three shifts). |
| Security Supervisor | 4 | [#9] Supervisory/security leadership (shift supervisors / rapid response leads). |
| Research Scientist | 6 | [#10, #23] Research scientists (reality-physics, archaeologists, metallurgists) for ongoing study and experiments. |
| Thaumaturgist / Occult Specialist | 1 | [#4, #10] Specialist thaumaturgist(s) for ritual operations and bindings. |
| Robotics / Mechanical Engineer | 1 | [#15, #10] Engineers responsible for automaton repair, fabrication and actuator design. |
| Containment Engineer | 1 | [#1, #2, #10] Engineers for containment design, portal interfaces and structural systems. |
| Liaison / Legal | 1 | [#10, #19] Liaison to local authorities and legal/cover story coordination. |
| Medical Officer / Psychologist | 2 | [#11, #25] On-site medical and psychological support (trauma care, cognitive hazard management). |
| Technician / Fabrication & Drone Ops | 6 | [#12, #15, #24] Technicians operating drones, mapping systems, machine shop and sensor suites. |
| Administrative Staff | 2 | [#19, #21] Admin, scheduling, budgeting and cover-story administration. |
Confidence Notes
Analyst notes provide detailed line-item ranges and workable mid-range estimates, but the anomalous nature (high-Hume spectral entity, thaumaturgical operations) and uncertainty about frequency of ritual relocations and breach likelihood limit precision.