SCP-8104 Safe ~ medium confidence
SCP-8104
Expected annual
$346K
One-time setup
$212K
Annual recurring
$335K
Personnel
4
Initial one-time setup is moderate (~$212k) driven by robotics, imaging and disposal hardware; annual operating costs are dominated by staff wages, contingency/reserve and legal/PR/compliance, totaling ~$335k/yr.
🏗️ One-Time Capital Costs Total: $212K
Equipment $163K
[#2, #3, #7, #8, #10, #18] Robotic manipulator hardware and integration, CCTV/environmental sensors, evidence containers, on-site incinerator/shredder purchase, imaging hardware/CT access fees, and UPS/backup-power hardware.
Initial Research And Lab Setup $25K
[#9, #11] Initial hazard characterization program (chemical/biological/materials analyses) and secure records/database setup.
Facilities $14K
[#1] Reinforced secure locker refit and structural/lock upgrades to meet Secure Access Wing standards.
Regulatory Permits $5K
[#16] One-time permit fees and initial regulatory filings for waste/emissions if on-site incineration used.
Sop Development $4K
[#12] One-time development and delivery of initial SOPs and training materials.
Background Questionnaire Setup $2K
[#14] One-time setup of background/eligibility questionnaire systems and privacy safeguards.
🔄 Annual Recurring Costs Total: $335K/yr
Staff Wages $145K/yr
[#4, #5, #6] Researcher oversight (prorated FTE), security personnel for testing (rotation/guards), and robotic/operator & maintenance technician contract costs.
Contingency Reserve $50K/yr
[#17] Reserve fund for scale-up disposal, emergency storage or large off-site handling in high-output scenarios.
Cover Story And Legal $30K/yr
[#15] Legal review, NDAs, staff agreements and baseline information-containment legal work.
Public Relations Reserve $25K/yr
[#22] Rapid response fund for media management, cover stories and incident PR/legal measures.
Depreciation Reserve $20K/yr
[#25] Annual set-aside for amortization and planned replacement of capital equipment (5–10 year cycles).
Robotic Maintenance $15K/yr
[#2] Ongoing maintenance, software updates and specialist support for manipulator system.
Research And Monitoring $13K/yr
[#9, #10] Ongoing hazard testing/sample analysis and routine imaging/documentation work.
Logistics And Transport $6K/yr
[#21] Secure transport and chain-of-custody trips (baseline annual operations).
Psychological Counseling $5K/yr
[#13] Ongoing counseling budget and screening overhead for affected staff/testers.
Insurance And Fire Suppression $5K/yr
[#20] Fire suppression inspections, insurance load for on-site incineration, and environmental mitigation inspections.
Supplies And Consumables $4K/yr
[#19, #24] PPE, cleaning supplies, labels, evidence bags, batteries and small replacement parts.
Regulatory Compliance Recurring $3K/yr
[#16] Recurring reporting, emissions monitoring and permit compliance costs.
Ethics Oversight $3K/yr
[#23] Ethics/IRB-equivalent review overhead and meeting/admin time.
Database Hosting It Support $2K/yr
[#11] Recurring hosting, backups and IT support for secure logging and experiment records.
Destruction Operation $2K/yr
[#8] Baseline incinerator/shredder operation costs, emissions compliance and on-site disposal operation.
Training Refresher $2K/yr
[#12] Annual refresher training for researchers, operators and guards on SOPs and emergency response.
Cctv And Sensors Maintenance $2K/yr
[#3] Storage, monitoring fees, occasional replacement cameras/sensors and logging costs.
Evidence Storage Ops $1K/yr
[#7] Vaulted evidence storage operations, inventory software hosting and chain-of-custody handling until destruction.
Background Admin $1K/yr
[#14] Annual admin time for background questionnaires and eligibility verification recordkeeping.
Backup Power Maintenance $1K/yr
[#18] Battery replacements and UPS maintenance.
Facilities Maintenance $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $335K/yr
95.0% probability / year
Normal year with routine testing and maintenance, no large-scale generation or public exposure.
routine_testing no_mass_generation no_public_leak
🚨 High Output Surge $485K/yr
3.0% probability / year +$150K vs baseline
Significant on-site production of toys (mass generation) requiring large off-site disposal, increased logistics and legal/PR activity.
simultaneous_mass_generation malicious_exploitation bulk_testing_or_exposure_events
🚨 Major Breach Exposure $635K/yr
2.0% probability / year +$300K vs baseline
Unauthorized removal or public leak of generated toys leading to resale, investigation, heavy legal action and large PR/containment expenses.
unauthorized_removal public_leak resale_on_market
👥 Personnel 4 total
Role Count Notes
Research Scientist 1 Dedicated oversight/approval role (0.2–0.5 FTE charged to SCP-8104 operations; cost prorated in staff_wages).
Security Officer / MTF Agent 2 Two guards in rotation during removals/testing; cost included in staff_wages.
Engineer / Maintenance (Robotic Operator) 1 Specialist operator/part-time maintenance tech for manipulators and calibration; contract/part-time cost included in staff_wages.
📋 Confidence Notes
Line-item ranges were provided in analyst notes allowing mid-point estimates, but uncertainty remains due to the anomaly's unbounded production potential and variable disposal/legal outcomes.
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