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SCP-9895 Euclid ~ medium confidence
SCP-9895
Expected annual
$33.4M
One-time setup
$29.0M
Annual recurring
$33.1M
Personnel
81
Initial capital and one-time containment/setup costs are approximately $29.0M, dominated by facility fit-outs, alternate production seeding, and exclusivity/buyout payments. Ongoing annual costs are ~ $33.1M/year, driven primarily by guaranteed procurement payments (~$20M/yr) and personnel/surveillance/logistics overhead.
🏗️ One-Time Capital Costs Total: $29.0M
Facilities $9.5M
[#14, #17] Warehousing fit-out and leasehold improvements plus seeding/creation of alternate non-anomalous production capacity (site/line capital).
Exclusivity Compensation $6.0M
[#2] Upfront exclusivity / partial buyout and compensation to secure legal/commercial leverage.
Contingency Stockpile Build $4.0M
[#15] Build-out of multi-month contingency stockpile / redundancy buffer (inventory acquisition).
Equipment $3.3M
[#3, #5, #7, #8, #12, #18, #19, #20, #22] Surveillance hardware and secure servers, tapped-line install, MTF tactical kit/vehicles, Dept. of Tactical Theology setup, cybersecurity hardware, environmental containment kit, tooling replacement, HR onboarding materials, and riot-control equipment.
Emergency Seizure Reserve $3.0M
[#25] Establishment of a liquid rapid-response reserve to fund emergency seizure/kinetic operations.
Diplomatic Legal Reserve $2.0M
[#27] One-time reserve for initial diplomatic/legal fallout, arbitration retainer, and emergency indemnities.
Initial Research And Lab Setup $500K
[#16] Dedicated lab buildout and containment-grade testing chambers for anomalous-property research and replication attempts.
Medical Relocation Reserve $325K
[#21] Emergency relocation / medical reserve for at-risk personnel (one-time establishment).
Legal Shell Setup $200K
[#10] Initial shell-company formation, legal structuring and related one-time setup costs for cover stories.
Forensic Investigation Initial $200K
[#11] Initial forensic accounting and payroll investigation one-time engagement costs.
🔄 Annual Recurring Costs Total: $33.1M/yr
Procurement Payments $20.0M/yr
[#1] Guaranteed procurement payments and above-market premiums to SCP-9895-A/B/C to secure exclusive supply and prevent third-party sales.
Staff Wages $6.4M/yr
[#4, #6, #8, #11, #16, #20, #24, #26] Salaries and benefits for surveillance analysts, MTF standing force, Department of Tactical Theology specialists, recurring payroll/audit costs, research staff, HR/liaison officers, translators/cultural analysts, and internal procurement/audit staff.
Facilities Maintenance $1.8M/yr
[#14, #19] Ongoing warehousing rent/utility/ops and scheduled tooling/line maintenance spares and overhaul programs.
Cover Story And Legal $1.6M/yr
[#9, #10] Local-government liaison retainers, PR/rapid-response media management, ongoing legal counsel and corporate cover maintenance.
Logistics And Transport $1.2M/yr
[#13] Dedicated shipping/freight contracts, customs handling, discreet carriers and freight/handling estimated as a % of product spend.
Research And Monitoring $875K/yr
[#5, #16, #23] Communications monitoring operations (ongoing packet capture/analysis, translation), experiment consumables and monitoring, and secure evidentiary data retention/archival costs.
Supplies And Consumables $450K/yr
[#15] Rotation costs and consumable replacement for the contingency stockpile (inventory turnover costs).
Riot Control Recurring $350K/yr
[#22] Annual budget for riot-control readiness, non-lethal munitions restock, and specialist team retainers.
Cybersecurity Ops $225K/yr
[#12] Ongoing cybersecurity services, endpoint protection, HSM operations, incident-response retainers and penetration testing.
Medical Psych Recurr $200K/yr
[#21] Ongoing medical and psychological care budgets for employees/agents exposed to anomalous effects; regular support and relocations.
Environmental Ops $125K/yr
[#18] Recurring environmental compliance, waste handling, permits, and remediation contractor retainer.
⚡ Cost Scenarios
📊 Baseline (baseline) $33.1M/yr
83.0% probability / year
Normal year with steady exclusive purchases, routine monitoring, and no major incidents.
no major incidents contractual operations proceed normally
🚨 Minor Incident $34.1M/yr
15.0% probability / year +$1.0M vs baseline
Localized disruption (small protest, limited leak, or short operational interruption) requiring elevated MTF activity, emergency PR, and temporary premium purchases.
minor public leak localized hostile action short supply interruption
🚨 Major Breach $41.1M/yr
2.0% probability / year +$8.0M vs baseline
Seizure or public exposure that requires one-off large expenditures: emergency seizure fund usage, alternate production ramp-up, large legal/diplomatic response and significant supply re-procurement.
forced factory seizure major public leak or international legal action prolonged supply loss
👥 Personnel 81 total
Role Count Notes
Security Officer / MTF Agent 50 [#6] MTF-CN-Beta-09 standing force (regional rapid-reaction detachment).
Surveillance Analyst / Monitor 12 [#4] 24/7 monitoring staff for video/communications, shift analysts and local-language monitors.
Research Scientist 6 [#16] Materials scientists and manufacturing engineers for anomalous-property research and replication attempts.
Departmental Specialist / Tactical Theology 3 [#8] Tactical Theology personnel for cult/religious suppression and doctrine research.
Auditor / Forensic Accountant 2 [#11, #26] Forensic accounting and procurement audits (internal controllership).
Translator / Cultural Analyst 3 [#24] Native Mandarin and regional-dialect translators, cultural consultants, anthropologists.
HR / Liaison Officer 4 [#9, #20] Local-government and workforce liaison, HR support and industrial-relations staff.
Payroll Specialist / Controller 1 [#11] Payroll remediation and specialist oversight for ghost-employee issues.
📋 Confidence Notes
Many line items are order-of-magnitude estimates from analyst notes; procurement payment magnitude is well-identified but several contingency and one-time items vary widely. Operational recurrence probabilities are judgement-based given Euclid/Thaumiel mix.
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