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SCP-8378 Thaumiel-Mammon1 ✓ high confidence
SCP-8378
Expected annual
$7.4M
One-time setup
$21.8M
Annual recurring
$7.2M
Personnel
32
First-year capital outlay is dominated by containment, dimensional-exclusion hardware and factory/equipment installation; one-time costs total roughly $21.8M. Recurring annual operations including staffing, market-management and maintenance are estimated at approximately $7.15M/yr.
🏗️ One-Time Capital Costs Total: $21.8M
Equipment $13.0M
[#2, #3, #4, #5, #6, #7, #8, #9, #15, #19, #17, #18, #24] Roboticized factory system, automated cap-control hardware, graphite bulk handling, processing/finishing line, environmental/dust control, explosion mitigation, dimensional-exclusion generators, redundant power arrays, monitoring hardware, initial maintenance spares, initial PPE stock, initial tooling inventory, and cybersecurity capital equipment.
Facilities $4.8M
[#1, #20, #32] Containment/production chamber construction, secure on-site storage/secondary silo foundations and perimeter/site security upgrades.
Emergency Response Reserve $2.0M
[#26] Rapid-deployment dimensional seals, portable exclusion devices, emergency materials and immediate-countermeasure fund held as ready reserve (capital contingency).
Decommissioning Reserve $2.0M
[#30] Funds/contracts reserved to safely dismantle facility and neutralize stockpiles in case of shutdown.
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $7.2M/yr
Staff Wages $2.6M/yr
[#11, #12, #13] DTF Iota-11 squad staffing (24/7 operators/guards), Department of Surplus operations staff, and technical maintenance/engineer salaries.
Market Surplus Management $1.0M/yr
[#22] Department of Surplus market programs, shell companies, pricing controls and controlled release schedules to manage commodity impacts.
Research And Monitoring $790K/yr
[#14, #16, #15] Thaumaturgy/materials research staffing, monitoring/sensor upkeep and recurring calibration/maintenance costs.
Cover Story And Legal $540K/yr
[#23, #29] Legal counsel, covert PR, lobbying, and documentary/classification management costs.
Containment Breach Reserve $500K/yr
[#27] Ongoing reserve for remediation, site isolation and economic mitigation in partial containment failures.
Public Relations And Cover Market Manipulation $400K/yr
[#33] Programs to seed demand, buy-back programs and subsidies to absorb excess graphite supply.
Logistics And Transport $300K/yr
[#21] Secure transport, armored couriers and distribution logistics for processed graphite.
Cybersecurity And It Ops $270K/yr
[#24, #25] Recurring cybersecurity operations, SOC staffing, threat intelligence and ICS/SCADA operational support.
Facilities Maintenance $250K/yr
[#19] Vendor service contracts and recurring maintenance servicing (robotics/PLCs/pumps/blowers).
Continuous Energy Consumption $200K/yr
[#10] Estimated electrical energy costs for continuous 150–250 kW facility load (midpoint used).
Supplies And Consumables $180K/yr
[#17, #18] Recurring PPE consumables/medical surveillance and tooling/consumable replacements.
Medical And Occupational Liabilities $100K/yr
[#31] Periodic health screening, potential compensation reserves and occupational insurance.
Training And Drills $60K/yr
[#28] Regular infinite-production scenario drills, tabletop exercises and DTF/thaumaturgy coordination.
⚡ Cost Scenarios
📊 Baseline (baseline) $7.2M/yr
90.0% probability / year
Normal operations year with no major containment incidents; steady production and routine maintenance.
no breaches routine maintenance steady market-management
🚨 Minor Incident $8.0M/yr
8.0% probability / year +$800K vs baseline
Localized containment or equipment incident requiring emergency response, temporary shutdown and repairs.
small mechanical failure localized particulate/fire event short production halt
🚨 Major Breach $15.2M/yr
2.0% probability / year +$8.0M vs baseline
Significant containment failure or NK-Class-3 escalation requiring large-scale exclusion, site isolation, decommissioning actions and extensive remediation/legal response.
dimensional-exclusion trigger widespread equipment loss market/legal fallout
👥 Personnel 32 total
Role Count Notes
Security Officer / MTF Agent 12 [#11] DTF Iota-11 24/7 coverage (4 per shift × 3 shifts).
Administrative Staff 10 [#12] Department of Surplus procurement, classification, productization, sales and cover-operations (estimate between 8–12 FTEs).
Engineer / Maintenance 4 [#13] Maintenance engineers, automation technicians and electrical/mechanical specialists for 24/7 support.
Research Scientist 4 [#14] Thaumaturgy and materials researchers for anomalous analysis and monitoring.
SOC Analyst / Cybersecurity 2 [#16, #25] Monitoring, SOC analysts and cybersecurity incident response staffing.
📋 Confidence Notes
Analyst notes provide itemized capital and recurring estimates for every line item; most figures are explicit. Minor uncertainty remains in power usage ranges and scenario probabilities, but overall estimates are well-supported.
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