SCP-6768 Unknown ? low confidence
SCP-6768
Expected annual
$406.5M
One-time setup
$1.5B
Annual recurring
$278.0M
Personnel
120
Initial one-time capital to build hardened Site-6768 and procure specialized hardware is on the order of $1.5B, driven mainly by facility hardening, equipment/fleet procurement and a $1B contingency reserve; ongoing annual operations average ~$278M/yr driven by staff, R&D/monitoring, contingency contributions and logistics.
🏗️ One-Time Capital Costs Total: $1.5B
Long Term Contingency Reserve $1.0B
[#17] Multibillion-scale reserve; set at recommended minimum $1B for catastrophic scale-up/planetary response.
Equipment $199.2M
[#2, #13, #18, #19, #21] Power converters/capacitor banks, PPE procurement, scientific fleet procurement, robotics/autonomy systems, communications hardware.
Facilities $145.0M
[#1] Hardened, high-clearance Site-6768 construction, blast/sinkhole-resistant foundations, life-support redundancy and clean rooms.
Legal Settlement Contingency $100.0M
[#12] One-time contingency fund for large settlement/payout events and diplomatic buyouts.
Initial Research And Lab Setup $34.2M
[#3, #4, #24] Air-gapped/immutable database sectors, initial memetic labs, R&D testbeds, training simulator procurement.
Environmental Incident Contingency $20.0M
[#10] Per-region emergency environmental remediation contingency for major localized events.
🔄 Annual Recurring Costs Total: $278.0M/yr
Research And Monitoring $60.2M/yr
[#3, #4, #7, #20, #25] Ongoing backups/air-gapped DB maintenance, core temporal/metaphysical R&D program, global early-warning analytics, memetic containment supplies, continuous publication/amateur-monitoring surveillance.
Civil Engineering Reserve Contribution $50.0M/yr
[#9] Annual contribution to heavy-civil engineering/terrain-stabilization reserve (sinkholes, runway/tarmac replacement).
Logistics And Transport $36.5M/yr
[#8, #15, #23] Field maintenance/turbine intervention teams, evacuation contingency contributions, per-intervention tactical costs (routine ops).
Cover Story And Legal $34.5M/yr
[#11, #12, #22] Covert operations/cover budgets, recurring legal teams, PR/false-commercialization program.
Scientific Fleet Operations $17.5M/yr
[#18] Operations, maintenance, crewing and deployment of vessels/aircraft/mobile labs.
Staff Wages $14.4M/yr
[#5] Core permanent team (~120 staff) at fully-burdened ~$120k/yr average.
Long Term Contingency Replenishment $10.0M/yr
[#17] Annual replenishment to long-term catastrophe reserve.
Accelerated Replacement Allowance $10.0M/yr
[#14] Additional replacement budget for electrical and mechanical components due to accelerated wear (2–5× normal).
Facilities Maintenance $9.0M/yr
[#1] Site-6768 annual operations: leases/utilities/security/hardening upkeep.
Public Health Remediation $7.0M/yr
[#10] Ongoing environmental monitoring, epidemiology, small remediation actions and public-health interventions.
Supplies And Consumables $6.0M/yr
[#13] Consumables, PPE replacements and routine spare parts.
Power Infrastructure Operations $5.5M/yr
[#2] Electricity/feedback costs, spare parts and operational expense for bi-directional converters and cooling systems.
Secure Personnel Recovery $5.0M/yr
[#16] Recovery, forensic/medical response, occupational death benefits and secrecy compensation for overwritten/harnessed staff.
Robotics Deployment $5.0M/yr
[#19] Replacement/deployment and attrition for maintenance/autonomous swarms and drones.
Hazard Pay And Psych Support $5.0M/yr
[#6] Hazard premiums, training simulations, counseling and amnestic dosing for high-turnover/high-risk personnel.
Communications Operations $1.5M/yr
[#21] Bandwidth, maintenance, and secure/quantum-secure link operations.
Oversight And Ethics $850K/yr
[#24] Ethical oversight board, simulator updates and review operations.
Cost Scenarios
📊 Baseline (baseline) $278.0M/yr
61.0% probability / year
Normal year with routine monitoring, R&D, scheduled interventions and reserve contributions; no major incidents.
no_major_manifests routine_interventions_only
🚨 Minor Incident $303.0M/yr
30.0% probability / year +$25.0M vs baseline
Localized sinkhole/turbine overwrite requiring multiple field interventions and localized remediation.
localized_sinkhole_formation small_turbine_overwrite several_tactical_interventions
🚨 Major Breach $578.0M/yr
7.0% probability / year +$300.0M vs baseline
Significant regional cascade of overwrites, requiring large-scale civil engineering, mass evacuations and major cover-up/legal payouts.
regional_overwrite_cascade large_scale_evacuations major_remediation_campaign
🚨 Catastrophic Breach $5.3B/yr
2.0% probability / year +$5.0B vs baseline
Global-scale, multi-region cascading overwrite event requiring activation of long-term contingency, planetary-scale remediation and asset relocation.
global_scaling_of_manifestations planetary_infrastructure_failure mass_remediation_and_relocation
👥 Personnel 120 total
Role Count Notes
Research Scientist 30 Senior physicists, metaphysicians, computational researchers for temporal/memetic R&D [#4].
Security Officer / MTF Agent 30 Field containment, turbine interventions, security for Site-6768 operations [#5, #8].
Engineer / Maintenance 20 Power conversion, capacitor systems, civil engineering coordination and equipment maintenance [#2, #9].
Database Specialist / Deletions Technician 10 Air-gapped DB maintenance, backups, forensic write/repair operations [#3].
Logistics / Field Ops Crew 10 Evacuation, heavy-lift coordination, field intervention support [#8, #15].
Medical Officer 5 Trauma care, occupational health, amnestic administration [#16].
Psychologist / Counseling / Amnestic Tech 5 Ongoing psychological support, counseling and amnestic management [#6, #20].
Administrative Staff 5 Site administration, procurement, liaison and scheduling [#1, #5].
Legal / Cover Ops / PR 5 Cover-story coordination, legal defense teams, front-company management [#11, #12, #22].
📋 Confidence Notes
Large ranges in analyst estimates, extreme tail risks (Apollyon/Thaumiel), and many per-event unknowns reduce confidence; figures use midpoints and conservative reserve assumptions but true costs could be orders of magnitude different.
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