SCP-7162 Safe ~ medium confidence
SCP-7162
Expected annual
$697K
One-time setup
$350K
Annual recurring
$664K
Personnel
12
Initial setup costs are moderate-to-high due to covert hardware, secure comms, and a small field lab (~$350k one-time). Recurring annual costs are dominated by staff wages, local research presence, front-program/legal mitigation, and surveillance operations (~$664k/year).
🏗️ One-Time Capital Costs Total: $350K
Acquisition Contingency $150K
[#16] Contingency/buyout budget to purchase store/land if escalation requires controlling site.
Initial Research And Lab Setup $85K
[#8] Small field-lab setup and initial forensic/forensic-analysis equipment.
Tactical Readiness Gear $50K
[#17] One-time tactical/rapid-response kit and related gear procurement.
Equipment $37K
[#2, #3, #20] Hidden camera hardware and installation; NVR/RAID and secure comms hardware (one-time).
Facilities $19K
[#1, #23] Covert homeowner buy-in/contractor work and small structural changes; one-time decommissioning/cleanup costs.
Vehicle Procurement For Surveillance $9K
[#5] One-time vehicle procurement cost per surveilled-subject/operational vehicle (mid-range estimate).
🔄 Annual Recurring Costs Total: $664K/yr
Staff Wages $218K/yr
[#6, #5, #8, #19] Analysts, covert tail operatives, local research salaries, and interpreter/cultural-liaison wages (aggregated).
Cover Story And Legal $125K/yr
[#10, #11, #12, #13, #15] False social programs / front organization budgets, reparations/repair contingency, per-incident cover-up/legal/PR costs (annualized), liaison/bribery budget, and PR/legal retainers.
Research And Monitoring $85K/yr
[#7, #9] Controlled testing / red-team operations (per-test budgets aggregated) and outsourced advanced laboratory analyses (annual program budget).
Surveillance Tailing Per Subject $60K/yr
[#5] Recurring operational cost per active monitored subject (field operatives wages, fuel/maintenance, comms/equipment). Baseline assumes ~1 concurrent subject.
Facilities Maintenance $37K/yr
[#4, #21, #8] Camera maintenance and servicing, utilities for equipment footprint, and local office rent/maintenance.
Tactical Team Training And Standby $30K/yr
[#17] Annual training, standby pay, and readiness costs for tactical/rapid-response personnel.
Local Office Rent And Overhead $30K/yr
[#8] Recurring rent and local office overhead for field lab / front program presence.
Contingency And Escalation Reserve $30K/yr
[#22] 10% contingency reserve for unexpected escalations, additional legal/operational expenses.
Logistics And Transport $20K/yr
[#18] Annual travel, per diems, car rentals, and lodging for deployed staff.
Secure Offsite Storage And Bandwidth $11K/yr
[#3] Encrypted offsite backups, bandwidth, and secure comms channel recurring costs (monthly storage/backups aggregated).
Annual Auditing And Review $8K/yr
[#23] Periodic internal audits, reviews, and small annual decommissioning readiness costs (annualized).
Mortuary Cleanup Expected $5K/yr
[#14] Expected annual budget for mortuary/forensic cleanup and hazardous remediation (per-incident costs annualized).
Comms And Counter Surveillance Renewals $5K/yr
[#20] Recurring renewals, audits, and subscriptions for comms security and counter-surveillance.
Supplies And Consumables $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $664K/yr
80.0% probability / year
Normal, uneventful year with ongoing covert surveillance, local research presence, and routine cover-up/legal retainer activity; no major breaches or buyouts.
steady surveillance activity routine analyses regular front-program operations
🚨 Minor Incident $744K/yr
15.0% probability / year +$80K vs baseline
One-off spike in theft-related deaths or a small exposure event requiring additional tails, two cover-ups, extra forensic work, and short-term PR/legal escalation.
2–3 theft-related deaths short-term media attention additional tailing and forensic tests
🚨 Major Breach $1.2M/yr
4.0% probability / year +$500K vs baseline
Significant exposure or cascade of thefts requiring tactical intervention, heavy PR/legal response, emergency acquisitions or decommissioning actions and accelerated lab work.
mass casualties linked to SCP-7162 public/police/media exposure tactical deployment and emergency buyout/decommissioning
🚨 Acquisition Buyout $834K/yr
1.0% probability / year +$170K vs baseline
Foundation elects to purchase the store/land to assert control and eliminate ongoing veil risk; one-time buyout and associated immediate PR/legal costs.
decision to purchase property failed covert options escalating risk to Veil integrity
👥 Personnel 12 total
Role Count Notes
Research Scientist / Field Researcher 3 [#8] Local field researchers and on-site forensic staff for investigations and small lab ops.
Research Analyst 2 [#6] Remote monitoring analysts to watch feeds, triage incidents, and maintain chain-of-evidence.
Security Officer / MTF Agent 2 [#5] Covert tail operatives for subject surveillance (2 operatives per active subject assumed baseline ~1 subject).
Administrative Staff / Front Program Staff 3 [#10] Front organization staff to run false social programs and provide cover for researchers in the community.
Interpreter / Cultural Liaison / Legal Counsel (local) 1 [#19] Local-language liaison and retained attorney for negotiations and legal cover.
Engineer / Maintenance / IT 1 [#2, #3, #4] Technician/contractor for camera maintenance, NVR administration, and small electrical work.
📋 Confidence Notes
Estimates are built from wide ranges in analyst notes and locality-specific cost assumptions (Mazatlán, local hires, clandestine premiums). Many line items are per-incident and highly variable (tails, cover-ups, buyouts), so totals have moderate uncertainty.
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