Infrastructure forecast & cost projections
📊 Growth Model
Forecast Horizon 12 mo
Headroom Buffer (%) 20%
Hardware Lead Time (mo) 3 mo
💰 Cost Model
Unit Cost / month ($) $2k
Current Capacity (units) 10
Batch Size (units/order) 5
🚨 Alert Thresholds
Warning at (%) 80%
Critical at (%) 95%
📊 Capacity ForecastPurple = current · Green = capacity · Red = critical
🎭 Scenarios
🚨 Alerts
💰 Cost Projection