Growth Modeling

Growth modeling helps predict long-term capacity needs based on business trajectories:

  1. Linear Growth: Constant increase over time

    y(t) = a * t + b
    
  2. Exponential Growth: Growth proportional to current size

    y(t) = a * e^(b*t)
    
  3. Logistic Growth: S-shaped curve with saturation

    y(t) = L / (1 + e^(-k*(t-t0)))
    
  4. Gompertz Growth: Asymmetric S-shaped growth

    y(t) = L * e^(-b*e^(-c*t))
    

Scenario-Based Forecasting

Scenario-based forecasting considers multiple possible futures:

  1. Base Case: Expected growth under normal conditions
  2. Best Case: Optimistic scenario (e.g., viral adoption)
  3. Worst Case: Conservative scenario (e.g., market downturn)
  4. Stress Case: Extreme but plausible scenario (e.g., 10x traffic spike)

Example Scenario Planning Table:

Scenario User Growth Request Growth Data Growth Probability
Base Case 5% monthly 8% monthly 10% monthly 60%
Best Case 15% monthly 20% monthly 25% monthly 10%
Worst Case 2% monthly 3% monthly 5% monthly 20%
Stress Case 200% spike 300% spike 150% spike 10%

Resource Modeling

Resource modeling translates demand forecasts into specific infrastructure requirements.

Workload Characterization

Before modeling resources, characterize your workload:

  1. Request Types: Different operations with varying resource needs
  2. Request Distribution: How requests are distributed over time
  3. Resource Consumption: CPU, memory, disk, network per request type
  4. Dependencies: How services interact and depend on each other

Example Workload Profile:

{
  "service": "payment-processing",
  "request_types": {
    "create_payment": {
      "cpu_ms": 120,
      "memory_mb": 64,
      "disk_io_kb": 5,
      "network_io_kb": 2,
      "percentage": 60
    },
    "verify_payment": {
      "cpu_ms": 80,
      "memory_mb": 48,
      "disk_io_kb": 2,
      "network_io_kb": 1,
      "percentage": 30
    },
    "refund_payment": {
      "cpu_ms": 150,
      "memory_mb": 72,
      "disk_io_kb": 8,
      "network_io_kb": 2,
      "percentage": 10
    }
  },
  "peak_to_average_ratio": 2.5,
  "dependencies": [
    {"service": "user-service", "calls_per_request": 0.8},
    {"service": "inventory-service", "calls_per_request": 0.5},
    {"service": "notification-service", "calls_per_request": 1.0}
  ]
}

Resource Estimation Models

Several approaches can be used to estimate resource requirements:

  1. Linear Scaling: Resources scale linearly with load

    Resources = Base resources + (Load * Scaling factor)
    
  2. Queueing Theory: Models systems as networks of queues

    Utilization = Arrival rate / (Number of servers * Service rate)
    Average queue length = Utilization / (1 - Utilization)
    
  3. Simulation: Mimics system behavior under various conditions

    def simulate_system(arrival_rate, service_rate, num_servers, duration):
        # Simplified simulation example
        servers = [0] * num_servers
        queue = []
        total_wait = 0
        served = 0
    
        for t in range(duration):
            # New arrivals
            new_arrivals = np.random.poisson(arrival_rate)
            queue.extend([t] * new_arrivals)
    
            # Service completions
            for i in range(num_servers):
                if servers[i] <= t and queue:
                    arrival_time = queue.pop(0)
                    wait_time = t - arrival_time
                    total_wait += wait_time
                    servers[i] = t + np.random.exponential(1/service_rate)
                    served += 1
    
        avg_wait = total_wait / served if served > 0 else 0
        return avg_wait, len(queue)
    
  4. Load Testing: Empirical measurement of resource needs

    def analyze_load_test(results):
        cpu_per_rps = []
        memory_per_rps = []
    
        for test in results:
            cpu_per_rps.append(test['cpu_utilization'] / test['requests_per_second'])
            memory_per_rps.append(test['memory_utilization'] / test['requests_per_second'])
    
        return {
            'avg_cpu_per_rps': sum(cpu_per_rps) / len(cpu_per_rps),
            'avg_memory_per_rps': sum(memory_per_rps) / len(memory_per_rps)
        }
    

Capacity Models

Capacity models combine forecasts with resource estimates:

  1. Static Capacity Model: Fixed resources based on peak demand

    def static_capacity_model(peak_rps, resources_per_rps, headroom_factor=1.5):
        return {
            'cpu': peak_rps * resources_per_rps['cpu'] * headroom_factor,
            'memory': peak_rps * resources_per_rps['memory'] * headroom_factor,
            'disk': peak_rps * resources_per_rps['disk'] * headroom_factor,
            'network': peak_rps * resources_per_rps['network'] * headroom_factor
        }
    
  2. Dynamic Capacity Model: Adjusts resources based on actual demand

    def dynamic_capacity_model(current_rps, forecast_rps, resources_per_rps, 
                              min_headroom=1.2, max_headroom=2.0, 
                              scale_up_threshold=0.7, scale_down_threshold=0.3):
        # Calculate headroom based on forecast confidence
        forecast_confidence = calculate_forecast_confidence(current_rps, forecast_rps)
        headroom = min_headroom + (max_headroom - min_headroom) * (1 - forecast_confidence)
    
        # Calculate target capacity
        target_capacity = forecast_rps * resources_per_rps * headroom
    
        # Determine if scaling is needed
        current_utilization = current_rps / (target_capacity / resources_per_rps)
    
        if current_utilization > scale_up_threshold:
            action = "scale_up"
        elif current_utilization < scale_down_threshold:
            action = "scale_down"
        else:
            action = "maintain"
    
        return {
            'target_capacity': target_capacity,
            'action': action,
            'headroom': headroom
        }