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SCP-7533 euclid ~ medium confidence
SCP-7533
Expected annual
$13.5M
One-time setup
$3.8M
Annual recurring
$12.5M
Personnel
39
Initial one-time setup is approximately $3.82M driven by safehouse/refit, lab/R&D, vehicles and sensor/drone procurement. Annual recurring operations are roughly $12.46M driven primarily by MTF and support salaries, media/legal/administrative overhead, R&D and contingency reserves.
🏗️ One-Time Capital Costs Total: $3.8M
Equipment $1.3M
[#5, #6, #8, #10] Mobile command vehicles/vans ($750,000), hazard‑limiting imaging & sensor suite ($250,000), UAV/drone fleet ($120,000), secure data hardware & comms ($200,000).
Facilities $1.3M
[#9, #11, #13] Safehouse setup/refit ($1,000,000) and initial infrastructure/mitigation construction ($300,000). Note: lab build/refit moved to research setup per schema.
Initial Research And Lab Setup $1.1M
[#7, #11] Lab build/refit ($500,000) plus PPE R&D/prototyping ($500,000) and initial PPE unit manufacture ($50,000).
Initial Training $150K
[#19] Initial training, memetic hazard drills and simulation setup ($150,000 one‑time).
🔄 Annual Recurring Costs Total: $12.5M/yr
Staff Wages $5.2M/yr
[#1, #2, #3, #4] MTF Ifalos‑Rho specialist salaries/hazard pay/benefits (~$3,360,000), support staff (researchers/analysts/ops coordinators) ~$960,000, medics salaries ~$400,000, local liaisons/legal/cultural staff ~$450,000.
Cover Story And Legal $1.9M/yr
[#16, #17, #22] Media management/cover operations ($1,500,000/yr), legal/diplomatic/contingency costs (~$300,000/yr), covert psyops/public messaging (~$75,000/yr).
Research And Monitoring $1.4M/yr
[#11, #12, #20] Ongoing R&D/behavioral study and countermeasure budget ($1,000,000/yr), lab consumables and animal care ($200,000/yr), CCTV/social‑media monitoring/tooling ($250,000/yr) aggregated here.
Administrative Overhead $1.3M/yr
[#25] HR, accounting, procurement overhead and covert operational costs approximated at ~15% of recurring budget (~$1,300,000/yr).
Contingency Fund $1.0M/yr
[#24] Annual contingency/catastrophic escalation reserve for surge operations (~$1,000,000/yr).
Long Term Healthcare $500K/yr
[#23] Disability compensation, long‑term therapy and monitoring reserve (~$500,000/yr).
Facilities Maintenance $470K/yr
[#9, #13, #10, #21] Safehouse rent/maintenance ($120,000/yr), ongoing barrier/mitigation maintenance & coordination ($200,000/yr), secure data hosting/maintenance ($30,000/yr), energy/generators/UPS fuel ($120,000/yr).
Medical Services $260K/yr
[#3] Chronic care, psychotherapy/medication and incident treatments for personnel and exposed civilians (~$260,000/yr).
Supplies And Consumables $180K/yr
[#6, #8, #18] Replacement imaging/sensor consumables and filters, drone maintenance & batteries ($30,000/yr), general consumables/spare parts/fuel/PPE disposables ($150,000/yr).
Controlled Feeding Program $100K/yr
[#14] Controlled feeding program (bait procurement, handlers, transport) (~$100,000/yr).
Incident Response $100K/yr
[#15] Routine incident response, discreet recoveries/autopsy/hazardous disposal (~$100,000/yr baseline; additional per‑incident funds drawn as needed).
Ongoing Training $50K/yr
[#19] Recurring memetic hazard drills and safety refreshers (~$50,000/yr).
Ppe Replacement $10K/yr
[#7] Small recurring budget for PPE replacement/expansion after initial procurement (placeholder for recurring replacement costs).
Logistics And Transport $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $12.5M/yr
55.0% probability / year
Normal operational year with ongoing monitoring, routine incidents handled within budget and no major public exposure or large‑scale escalation.
steady monitoring routine feedings minor incidents handled
🚨 Minor Incident $13.2M/yr
35.0% probability / year +$740K vs baseline
One or more localized public incidents requiring above‑budget media suppression, overtime, increased medical/forensic work and temporary surge logistics.
single public casualty cluster increased media attention short term surge operations
🚨 Major Breach $20.0M/yr
10.0% probability / year +$7.5M vs baseline
Significant escalation with multiple public casualties or wide area activity that forces large‑scale containment, mass recovery, international legal/diplomatic action and large media suppression operations.
multiple public casualties widespread footage/leaks rapid SCP aggression escalation
👥 Personnel 39 total
Role Count Notes
Security Officer / MTF Agent 24 [#1] Ifalos‑Rho teams: 24specialized operators (3 rotating 8‑person teams) for continuous tracking/response.
Support Staff (Researchers & Analysts) 8 [#2] Data analysts, GIS/mapping, watch officers, mission planners and local language specialists supporting MTF operations.
Medical Officer 4 [#3] Onsite medics for immediate treatment and medical support during operations.
Local Liaison / Legal / Cultural Staff 3 [#4] Local legal counsel, translators, permits and liaison personnel embedded in operations.
📋 Confidence Notes
Line items are granular and itemized, yielding moderate confidence in structure and magnitude. Significant uncertainty remains due to memetic effects, variable incident frequency/severity, and potential escalation pathways that can rapidly increase costs.
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