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TAOS HeadroomCalculation

The document projects CPU usage and headroom over a 3 year period starting in January 2014. It shows that with a starting usage of 20% and monthly growth rate of 3.33%, ideal usage of 80% would be reached in 18 months and maximum capacity of 100% would be reached in 24 months. A chart displays the projected usage and headroom percentages each month, with headroom turning negative after 30 months as usage exceeds maximum capacity.

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karim Hassan
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35 views

TAOS HeadroomCalculation

The document projects CPU usage and headroom over a 3 year period starting in January 2014. It shows that with a starting usage of 20% and monthly growth rate of 3.33%, ideal usage of 80% would be reached in 18 months and maximum capacity of 100% would be reached in 24 months. A chart displays the projected usage and headroom percentages each month, with headroom turning negative after 30 months as usage exceeds maximum capacity.

Uploaded by

karim Hassan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Headroom Calculation:

12months
ideal usage max cap current usage growth optimization
CPU 80% 100% 20% 50% 10%
80% 20% 40%
60%
20%

Headroom Time Calculation:

6 more months after 1st year to reach ideal usage 80%


12 more months after 1st year to reach max capacity 100%

Percent Growth (3 years projection):


growth rate month usage growth usage+growth headroom
3.33% Jan-14 20% 3% 23% 77%
3.33% Feb-14 20% 7% 27% 73%
3.33% Mar-14 20% 10% 30% 70%
3.33% Apr-14 20% 13% 33% 67%
3.33% May-14 20% 17% 37% 63%
3.33% Jun-14 20% 20% 40% 60%
3.33% Jul-14 20% 23% 43% 57%
3.33% Aug-14 20% 27% 47% 53%
3.33% Sep-14 20% 30% 50% 50%
3.33% Oct-14 20% 33% 53% 47%
3.33% Nov-14 20% 37% 57% 43%
3.33% Dec-14 20% 40% 60% 40%
3.33% Jan-15 20% 43% 63% 37%
3.33% Feb-15 20% 47% 67% 33%
3.33% Mar-15 20% 50% 70% 30%
3.33% Apr-15 20% 53% 73% 27%
3.33% May-15 20% 57% 77% 23%
3.33% Jun-15 20% 60% 80% 20%
3.33% Jul-15 20% 63% 83% 17%
3.33% Aug-15 20% 67% 87% 13%
3.33% Sep-15 20% 70% 90% 10%
3.33% Oct-15 20% 73% 93% 7%
3.33% Nov-15 20% 77% 97% 3%
3.33% Dec-15 20% 80% 100% 0%
3.33% Jan-16 20% 83% 103% -3%
3.33% Feb-16 20% 87% 107% -7%
3.33% Mar-16 20% 90% 110% -10%
3.33% Apr-16 20% 93% 113% -13%
3.33% May-16 20% 97% 117% -17%
3.33% Jun-16 20% 100% 120% -20%
3.33% Jul-16 20% 103% 123% -23%
3.33% Aug-16 20% 107% 127% -27%
3.33% Sep-16 20% 110% 130% -30%
3.33% Oct-16 20% 113% 133% -33%
3.33% Nov-16 20% 117% 137% -37%
3.33% Dec-16 20% 120% 140% -40%
20% headroom

120%

100%

80%

60%

40%

20%

0%
Jan-14 Mar-14 May-14 Jul-14 Sep-14 Nov-14 Jan-15 Mar-15 May-15 Jul-15 Sep-15 Nov-15 Jan-16 Mar-16 May-1

-20%

-40%

-60%
headroom
usage+growth

ov-15 Jan-16 Mar-16 May-16 Jul-16 Sep-16 Nov-16

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