Rule 11 (Multi-Animal Stewardship): the business case
644 real animals, 138 real Pulse employees, one policy that takes effect July 20, 2026. Every number below is computed from the live AnimalCare pull and Pulse payroll data — nothing on this page is a demo.
1. Where we are now
2. What Rule 11 requires
Every animal, every day, exactly one named keeper. Per-animal photo proof-of-life. Per-animal explicit-accept handoffs (an unaccepted handoff leaves the original keeper owning the animal — Loki Law Rule 6). Rosters capped by an ecology budget so no keeper is stretched past a safe number of animals.
3. The honest cost story
This is the part that determines whether the owner trusts the rest of the page, so we show our work, including a correction that was made mid-analysis and is on the public record in issue #8.
| $/week | Why it's the wrong or right denominator | |
|---|---|---|
| Animal-care only (strict depts, issue #9) | $50,035.96 | The originally-quoted baseline. Misleading once EXTENDED staff are drawn into the roster — it compares the new roster's full cost to only part of the pool it's staffed from, so a cut reads as a +2.4% raise. |
| True pool (CORE + EXTENDED, issue #8 correction) | $64,007.00 | The correct denominator: this is what the org already spends on everyone Rule 11 rosters draw from. |
| Rule 11 @ cap 18, 8h shifts | $50,761.76 | 61 keepers/day, live-solved below in the Roster view. |
Why it works: current animal-care shifts average 9.95 hours (337 keeper-shifts/wk, 3,355 hours) for only ~48 keepers/day. Rule 11 at cap 18 needs 427 8-hour shifts (3,416 hours — hours barely move, +1.8%) but puts 61 people on shift per day. Per-animal daily proof-of-life is a heads-per-day constraint, not an hours constraint — a 9.95-hour shift doesn't check twice as many animals as an 8-hour one. Today's long shifts spend roughly $9,800/wk buying no additional coverage.
Where the 30% actually has to come from
Org-wide scheduled labor is $154,170.08/wk. Animal care (CORE) is 32.2% of that. If a 30%-of-org cut is still the target after banking the $13.2k/wk animal-care-side reduction above, the remainder has to come out of the ~68% of payroll that is guest services, management, facilities, and back-office — a bucket that has not yet been analyzed. That analysis is now tracked as its own workstream in issue #11, not presented here as a plan.
9. Open questions
- EXTENDED tier (33 interaction staff) are UNVERIFIED as husbandry-capable; Husbandry Manager sign-off required before they carry proof-of-life rosters. Without them, budget 18 is short 67 keeper-days/wk (CORE supplies 360 vs 427 required).
- Budget 16 (476 keeper-days/wk) exceeds even CORE+EXTENDED current scheduling (465 kd/wk); budget 18 is the only cell coverable by the existing workforce at current schedules (slack: 38 kd/wk).
- Is weight cap 18 husbandry-safe? Needs husbandry sign-off (Decision 3 rider).
- No Pulse<->AnimalCare section mapping exists; keeper venue -> AnimalCare section assignment must be seeded manually (heaviest sections 144/452/12 have no Pulse zone).
- Medical acuity is not weighted (no populated field org-wide); weights will shift when Husbandry Managers add a medical Label during the Decision 2 inventory cleanup.
- Is July 20 policy-effective or rosters-live? Determines whether roster entry compresses to 6 days.
- Strict animal-care spend recomputed at $50,035.96/wk by shift-department attribution vs prior $49,590.96 (+0.9%); difference is cross-department shift attribution (e.g. $280 of HOU Marine shifts prior pass attributed to Guest Services). Immaterial to the decision; delta stated vs the established $49,590.96 baseline.
- The program-wide effective date is July 20, 2026 (6 days from analysis date) — is that policy-effective with a transition window, or rosters-live on day one? Still unconfirmed in issue #8.
- AnimalCare's own inventory needs Husbandry Manager cleanup (84 unassigned animals, 35 flagged records, 6 unusable species) before roster entry can leave "manual" mode — tracked in issue #6.
- No field carries medical acuity anywhere in AnimalCare today (
Labelsempty org-wide,EnabledMedicalReminderis a reminder toggle only). The ecology model carries amedical_intensityfield ready for this, currently null for all 644 animals.