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SCP-6757 Unknown ~ medium confidence
SCP-6757
Expected annual
$1.8M
One-time setup
$1.6M
Annual recurring
$1.8M
Personnel
12
One-time setup costs are approximately $1.58M driven by safe/robotic handling, reserve funds, and containment setup; annual recurring costs are about $1.84M/yr driven primarily by staff wages, breach readiness, medical monitoring, and program overhead.
🏗️ One-Time Capital Costs Total: $1.6M
Public Exposure Reserve $500K
[#22] Reserve fund for large-scale public exposure mitigation (amnestic campaigns, quarantine, interdiction).
Equipment $325K
[#2, #3, #4, #5, #12, #17, #21] Card vault/safe, remote transfer system, robotic manipulators, AV recording hardware, tamper sensors, data archival servers, and transport hard-case gear.
Facilities $200K
[#1, #18] Secure humanoid containment chamber fit-out and backup generator / environment control upgrade.
Initial Research And Lab Setup $180K
[#16, #20] Specialized experimental apparatus (EM sensors, high-speed cameras, test rigs) and initial non-contact forensic/conservation analyses.
Insurance Replacement Fund $150K
[#24] Contingency fund for replacement/compensation if cards are destroyed or lost.
Containment Policy Setup $100K
[#15] One-time development of containment protocols, documentation, and initial cover-story/legal setup.
Amnestic Stockpile One Time $62K
[#13] Initial stockpile of Class A amnestics and memetic countermeasures.
Host Intake Setup $30K
[#10] One-time intake/containment setup for retained previous hosts (initial pool setup).
Training Initial $20K
[#19] Initial training program for non-contact procedures and emergency swap protocols.
Initial Medical Evaluation $15K
[#9] Initial full medical and psychological evaluation for SCP-6757-1 and any hosts.
🔄 Annual Recurring Costs Total: $1.8M/yr
Staff Wages $940K/yr
[#6, #7, #8, #25] 24/7 security guards (~6), containment technicians (2), research staff (1 lead + 2 assistants), and program manager salary.
Breach Response $250K/yr
[#14] Allocation for MTF rapid response readiness, drills, equipment, and on-call stipends.
Research And Monitoring $241K/yr
[#9, #13, #16, #20, #19, #23] Ongoing medical & psychological care, amnestic/memetic replenishment, experimental consumables/upgrades, preservation/preservation work, refresher training, and psychological surveillance/testing.
Host Replacement Pool And Custody $125K/yr
[#10] Housing, supervision, and administrative costs for maintaining a pool of pre-screened previous hosts.
Cover Story And Legal $100K/yr
[#15] Ongoing containment policy updates, legal support, cover-story maintenance, and PR/amnestic costs for small leaks.
Program Management And Overhead $80K/yr
[#25] Overhead allocation, audits, compliance, and non-salary program administrative costs (program manager salary captured in staff_wages).
Facilities Maintenance $57K/yr
[#2, #3, #4, #5, #12, #17, #18] Ongoing maintenance/monitoring for vault, transfer systems, robotics, AV storage, tamper sensors, archival servers, and increased HVAC/utilities.
Logistics And Transport $30K/yr
[#21] Vehicle/time allocation and secure conveyance logistics for moving cards between sites.
Supplies And Consumables $12K/yr
[#11] PPE, disposable non-contact supplies, disinfectants, and decontamination materials.
⚡ Cost Scenarios
📊 Baseline (baseline) $1.8M/yr
92.9% probability / year
Normal year with no major incidents; routine operations, maintenance, and planned research.
no_breach routine_research standard_maintenance
🚨 Minor Incident $1.9M/yr
6.0% probability / year +$75K vs baseline
Small containment/technical incident requiring equipment repair, overtime, limited amnestic use, and short-term medical care.
robotic_failure localized_sensor_alarm minor_host_medical_event
🚨 Major Breach $2.3M/yr
1.0% probability / year +$500K vs baseline
Containment breach requiring MTF deployment, extensive amnestic use, replacement/repair of equipment, and host swaps.
host_escape multiple_card_possessions equipment_compromise
🚨 Public Exposure $3.3M/yr
0.1% probability / year +$1.5M vs baseline
Significant public leak of card possession requiring large-scale amnestic deployment, quarantine, legal operations, and replenishment of reserves.
mass_media_leak multiple_public_possessions high_profile_incident
👥 Personnel 12 total
Role Count Notes
Security Officer / MTF Agent 6 [#6] Six guards to provide 24/7 coverage (three shifts plus relief).
Containment Technician 2 [#7] Two full-time technicians to operate transfer systems and maintain robotics.
Research Scientist / Staff 3 [#8] One lead researcher and two research assistants/postdocs to study Class II effects and card mechanics.
Program Manager / Administrative Staff 1 [#25] Program manager to oversee SCP-6757 operations (salary included in staff_wages).
📋 Confidence Notes
Estimates are based on explicit line-item ranges in analyst notes; however, site-specific existing infrastructure, number of retained hosts, and policy conservatism cause meaningful variance, so confidence is medium.
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