Support & Ops

Capacity Planner

Project load 3/6/12 months out. Compute required capacity and months until you hit your headroom ceiling.

Resource allocation
2 services · 4 sprint horizons
Total 2,500Available 8750 over-allocatedFirst ceiling: Database · 4.1 mo
Service
S0
Now
S1
+3 mo
S2
+6 mo
S3
+12 mo
Headroom
API
Cap 1,500 RPS
67%1000
84%1260
106%1587
168%2518
5.3mo
to ceiling
Database
Cap 1,000 qps
63%625
88%878
123%1234
243%2435
4.1mo
to ceiling
< 80% 80–100%> 100%