← SCP Cost Explorer Read on SCP Wiki ↗
SCP-7132 Keter ~ medium confidence
SCP-7132
Expected annual
$181.5M
One-time setup
$18.0M
Annual recurring
$174.5M
Personnel
52
Estimated one-time capital of $17,972,500 for containment suite, equipment, and R&D; recurring annual costs about $174,493,000 driven primarily by large contingency/reserve allocations, security and personnel wages, and ongoing cover-story/incident response budgets.
🏗️ One-Time Capital Costs Total: $18.0M
Synthetic Replicant R And D $6.0M
[#29] Optional R&D and prototype development for engineered/replicant replacements (development cost, per-note midpoint).
Facilities $5.8M
[#1, #20] Secure humanoid containment suite construction and construction/fit-out of one alternate containment/relocation site.
Equipment $2.8M
[#11, #12, #13, #14, #15, #21, #23, #25] Initial purchase/installation of memetic containment hardware & secure printing, environmental/seismic array, redundant power/UPS/generator, lethal termination hardware, biohazard disposal equipment, initial costume stock, transport vehicle purchase, and offsite data-storage hardware.
Initial Research And Lab Setup $2.3M
[#3, #19] Memetic imprint design & validation R&D start-up and scientific research program initial setup.
Aesthetic Panels Initial Stock $750K
[#2] Manufacture of ~200 distinct modular aesthetic panel-sets (initial stock).
Personnel Recruitment Pipeline Setup $225K
[#5] 7132-FOSSE recruitment, psychometric test development and pipeline setup.
🔄 Annual Recurring Costs Total: $174.5M/yr
Catastrophic Reserve $125.0M/yr
[#27] Contingency reserve seed for catastrophic failure beyond normal mitigation; large annual set-aside per analyst recommendation (midpoint).
Global Contingency Fund $30.0M/yr
[#18] Pre-positioned emergency response teams, shelters, and mitigation funds for large-scale anomalous effects (annual standby allocation).
Cover Story And Legal $9.7M/yr
[#17, #24, #30] Communications, cover-story management, covert ops retainer, legal/ethical oversight, and annual incident-response contingency for staged cover narratives.
Staff Wages $5.2M/yr
[#6, #7, #16] 7132-FOSSE roleplayer salaries (12×), on-site support staff (psychologists, researchers, makeup/costume specialists, operations manager), and physical security/armed guards payroll.
Research And Monitoring $2.0M/yr
[#19, #3] Ongoing scientific research program (team, compute, experiments) and recurring memetic testing consumables.
Administrative Overhead $1.3M/yr
[#28] Proportionate site administrative overhead (utilities, HR, accounting, insurance substitutes).
Psychological Care $175K/yr
[#9] Intensive mental healthcare, counseling, PTSD prevention, and restorative leave programs.
Training And Rehearsal $140K/yr
[#8] Continual training, rehearsals, emergency drills, and external trainers.
Logistics And Transport $125K/yr
[#23] Transport/vehicle retainer and maintenance for secure transfers and emergency lift.
Supplies And Consumables $120K/yr
[#22] Consumables and facility operations (adhesives, cleaning supplies, PPE, laundry, food, etc.).
Turnover Replacement $120K/yr
[#10] Recruitment/training costs for staff attrition and replacements (annualized).
Memetic Systems Maintenance $100K/yr
[#11] Ongoing maintenance and support for memetic containment systems and secure printing hardware.
Aesthetic Panel Replacement $78K/yr
[#4] Ongoing creation, rotation, disposal, and memetic testing of panel designs (annualized).
Biohazard Operations $70K/yr
[#15] Operations and handling costs for incinerator/autoclave and secure waste handling.
Cultural Consultancy $65K/yr
[#26] Annual cultural consultancy and sensitivity review retainers.
Environmental Monitoring Maintenance $60K/yr
[#12] Maintenance, data analysis, and monitoring costs for seismic/atmospheric sensor array.
Costume Consumables $60K/yr
[#21] Recurring laundering, replacement, and consumables for specialized costumes/props.
Power Systems Maintenance $50K/yr
[#13] Fuel, testing, and maintenance for generators and UPS systems.
Data Storage Maintenance $50K/yr
[#25] Offsite redundant data storage, logging, and forensic analytics maintenance.
Lethal Hardware Operations $40K/yr
[#14] Operations, testing, and secure disposal costs for termination/neutralization hardware.
Facilities Maintenance $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $174.5M/yr
87.5% probability / year
Normal uneventful year with standard operations and no major incidents.
routine_operations panel_rotation and training no containment failures
🚨 Minor Incident $179.5M/yr
10.0% probability / year +$5.0M vs baseline
Localized operational failure or small containment incident requiring limited emergency response and public-cover operations.
single-manifestation anomalous effect localized public exposure targeted emergency response
🚨 Major Breach $249.5M/yr
2.0% probability / year +$75.0M vs baseline
Significant containment breach or manifestation-induced regional effects requiring large-scale mitigation, relocation and remediation.
multiple manifestations causing regional anomalous effects facility compromise large remediation/relocation operations
🚨 Catastrophic Breach $1.2B/yr
0.5% probability / year +$1.0B vs baseline
Wide-scale anomalous event (e.g., tectonic/tectogenesis effects) requiring national/international disaster response and massive mitigation spending.
manifestation triggers large tectonic/atmospheric events nation-scale infrastructure damage prolonged global mitigation efforts
👥 Personnel 52 total
Role Count Notes
7132-FOSSE Roleplayer Specialist 12 [#6] Three shifts/day coverage; 12-person pool (3 on duty per shift).
Security Officer / MTF Agent 30 [#16] 24 armed guards to cover shifts plus supervisors and on-call/retainer MTF agents (midpoint staffing).
Research Scientist 3 [#7] On-site researchers supporting Procedure 011-AMOS (support staff, distinct from larger research program budget).
Psychologist 2 [#7] On-site psychologists for diagnostics and staff care.
Makeup / Costume Specialist 4 [#7, #21] Specialists responsible for manifestation costuming and props.
Operations Manager / Administrative Staff 1 [#7] Single operations manager included in support-staff payroll.
📋 Confidence Notes
Analyst notes are detailed and provide ranges for most items, allowing midpoint-based estimates; however, the anomaly's potential for large, unpredictable tectonic/planetary effects and the discretionary size of contingency/reserve allocations introduce substantial uncertainty.
← SCP-7131 ↑ All SCPs SCP-7133 →