Capacity Planning

Model rack count, space utilization and total MW. Stack what-if scenarios side by side.

Adjust to match this what-if.

85%
Forecast racks (at target)
606
714 max physical
Space utilization
85%
1697 m² occupied
IT load
7.27 MW
7272 kW
Facility load (× PUE)
10.18 MW
PUE 1.40
Cooling & overhead
2.91 MW
Facility − IT
Utility intake required
12.73 MW
N+1 redundancy

Deployment ramp

Rack build-out over 24 months

Density 3.64 kW/m²
M0M4M8M12M16M20M24
Final: 606 racks · 7.27 MWAvg/month: 24.2 racks

Sensitivity analysis

Each input perturbed ±10% (ramp ±25%). Baseline 12.73 MW, 50% ramp at M12.

RedundancyN ↔ 2N
-2.55 MW+7.64 MW
Target Utilization77% ↔ 94%
-1.20 MW+1.36 MW
kW per Rack10.8 kW ↔ 13.2 kW
-1.27 MW+1.27 MW
PUE1.33 ↔ 1.47
-0.64 MW+0.64 MW
Ramp Period18 mo ↔ 30 mo
+0.00 MW+0.00 MW