PREDICTIVE CAPACITY FORECASTING

Capacity is planned by extrapolating last year in a spreadsheet. Growth spurts, seasonal peaks and new services all arrive as surprises, answered by panic buying at list price.

Actors

  • Capacity Planner
  • Network Architect
  • Head of Infrastructure

Systems / Vendors

  • Splunk
  • Domo
  • SolarWinds

Business Question

"Every capacity crunch ends in an emergency purchase order — why are we always buying at panic prices?"

What SPoG Does

  • Forecasts future demand with AI models trained on observed growth, seasonality and business signals.
  • Predicts where and when capacity will run short, with lead time to buy well.
  • Simulates growth scenarios so infrastructure scaling is planned, not improvised.

Outcome Metrics

−80%

Emergency capacity purchases

6+ mo

Forecast lead time

4–6 wks

To first forecast