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Market forecast

month
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36

new customers
attraction
new customers
300
10%
330
11%
366
12%
410
13%
464
14%
528
15%
608
15%
699
14%
797
14%
908
15%
1045
15%
1201
15%
1381
14%
1575
15%
1811
14%
2065
15%
2374
12%
2659
12%
2978
14%
3395
14%
3871
15%
4451
10%
4896
15%
5631
14%
6419
14%
7318
13%
8269
11%
9179
13%
10372
12%
11617
12%
13011
11%
14442
10%
15886
12%
17792
10%
19572
10%
21529

loss

10%
10%
10%
9%
9%
8%
7%
6%
5%
4%
5%
5%
6%
6%
6%
7%
7%
7%
8%
8%
9%
9%
10%
10%

churn
lost customers

30
33
37
37
42
42
43
42
40
36
52
60
81
93
106
142
163
183
235
268
345
397
484
557

total growth
300
330
366
410
464
528
608
699
797
908
1045
1201
1351
1542
1774
2028
2333
2617
2936
3353
3831
4415
4844
5571
6338
7225
8163
9037
10209
11434
12776
14174
15541
17395
19087
20972

accounts
300
630
996
1407
1870
2399
3006
3705
4502
5410
6455
7656
9008
10550
12324
14352
16684
19301
22237
25591
29421
33836
38681
44251
50590
57815
65978
75015
85223
96657
109433
123606
139148
156543
175630
196602

customers growth
25000
20000
15000
10000
5000
0
2
1

4
3

6
5

8
7

10
9

12 14 16 18 20 22 24 26 28 30 32 34 36
11 13 15 17 19 21 23 25 27 29 31 33 35

new customers

lost customers

total growth

Accounts
250000
200000
150000
100000
50000
0
2
1

4
3

6
5

8
7

10 12 14 16 18 20 22 24 26 28 30 32 34 36
11 13 15 17 19 21 23 25 27 29 31 33 35

Revenue forecast
month
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36

old customers

300
330
366
410
464
528
608
699
797
908
1045
1201
1351
1542
1774
2028
2333
2617
2936
3353
3831
4415
4844
5571

new customers
300
330
366
410
464
528
608
699
797
908
1045
1201
1381
1575
1811
2065
2374
2659
2978
3395
3871
4451
4896
5631
6419
7318
8269
9179
10372
11617
13011
14442
15886
17792
19572
21529

annual fees
300
330
366
410
464
528
608
699
797
908
1045
1201
1681
1905
2177
2475
2838
3188
3586
4094
4667
5360
5941
6832
7771
8860
10044
11207
12705
14234
15947
17795
19717
22207
24416
27100

unit price
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

total

revenue
4500
4950
5495
6154
6954
7927
9116
10484
11952
13625
15669
18019
25222
28573
32661
37123
42569
47816
53792
61414
70012
80394
89115
102482
116560
132896
150655
168098
190571
213506
239199
266930
295755
333111
366238
406495

3666033

Revenue forecast
450000
400000
350000
300000
250000
200000
150000
100000
50000
0
2
1

4
3

6
5

8
7

10 12 14 16 18 20 22 24 26 28 30 32 34 36
11 13 15 17 19 21 23 25 27 29 31 33 35

Storage forecast
first upload
month
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36

accounts
300
630
996
1407
1870
2399
3006
3705
4502
5410
6455
7656
9008
10550
12324
14352
16684
19301
22237
25591
29421
33836
38681
44251
50590
57815
65978
75015
85223
96657
109433
123606
139148
156543
175630
196602

79
80
81
81
82
83
84
85
86
86
87
88
89
90
91
92
93
94
94
95
96
97
98
99
100
101
102
103
104
105
106
108
109
110
111
112

per day upload (Mo)


photo
10s video
15,00
17,00
15,15
17,17
15,30
17,34
15,45
17,52
15,61
17,69
15,77
17,87
15,92
18,05
16,08
18,23
16,24
18,41
16,41
18,59
16,57
18,78
16,74
18,97
16,90
19,16
17,07
19,35
17,24
19,54
17,41
19,74
17,59
19,93
17,76
20,13
17,94
20,33
18,12
20,54
18,30
20,74
18,49
20,95
18,67
21,16
18,86
21,37
19,05
21,59
19,24
21,80
19,43
22,02
19,62
22,24
19,82
22,46
20,02
22,69
20,22
22,91
20,42
23,14
20,62
23,37
20,83
23,61
21,04
23,84
21,25
24,08

per month upload (Go)


total
active users
0,48
10%
0,48
2%
0,49
4%
0,49
2%
0,50
2%
0,50
30%
0,51
10%
0,51
2%
0,52
4%
0,52
2%
0,53
2%
0,54
30%
0,54
10%
0,55
2%
0,55
4%
0,56
2%
0,56
2%
0,57
30%
0,57
10%
0,58
2%
0,59
4%
0,59
2%
0,60
2%
0,60
30%
0,61
10%
0,62
2%
0,62
4%
0,63
2%
0,63
2%
0,64
30%
0,65
10%
0,65
2%
0,66
4%
0,67
2%
0,67
2%
0,68
30%

created
38
56
100
128
172
562
405
352
479
524
632
1905
1289
1064
1391
1476
1733
5097
3378
2739
3525
3695
4266
12406
8158
6569
8392
8695
9977
28765
18732
14909
18788
19261
21825
62107

Storage functions ( Go)


deleted
stored
cumulative
4
34
34
6
51
85
10
90
175
13
116
290
17
155
446
56
506
952
41
365
1316
35
317
1633
48
431
2064
52
472
2536
63
569
3104
190
1714
4819
129
1160
5979
106
957
6936
139
1252
8188
148
1329
9517
173
1560
11077
510
4588
15665
338
3040
18705
274
2465
21170
353
3173
24343
369
3325
27668
427
3839
31507
1241
11165
42673
816
7342
50015
657
5912
55927
839
7553
63480
869
7825
71305
998
8979
80284
2876
25888
106172
1873
16859
123031
1491
13418
136449
1879
16909
153358
1926
17335
170693
2183
19643
190335
6211
55896
246232

read
103
159
286
382
524
1607
1285
1214
1619
1828
2213
5764
4444
4068
5143
5624
6583
15979
12254
11137
13753
14844
17051
39797
30561
27740
33844
36172
41198
93721
71812
64860
78016
82676
93067
205756

Storage growth (Go)

70000

60000

Storage capacity (Go)


300000
50000

250000
200000
150000
100000

40000

50000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36

30000

20000

10000

0
1

10

11

12

13

14

15

16

17

created

18

19

deleted

20

stored

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

Computing forecast
per month upload (Go)
month

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36

accounts

300
630
996
1407
1870
2399
3006
3705
4502
5410
6455
7656
9008
10550
12324
14352
16684
19301
22237
25591
29421
33836
38681
44251
50590
57815
65978
75015
85223
96657
109433
123606
139148
156543
175630
196602

created

38
56
100
128
172
562
405
352
479
524
632
1905
1289
1064
1391
1476
1733
5097
3378
2739
3525
3695
4266
12406
8158
6569
8392
8695
9977
28765
18732
14909
18788
19261
21825
62107

deleted

4
6
10
13
17
56
41
35
48
52
63
190
129
106
139
148
173
510
338
274
353
369
427
1241
816
657
839
869
998
2876
1873
1491
1879
1926
2183
6211

stored

34
51
90
116
155
506
365
317
431
472
569
1714
1160
957
1252
1329
1560
4588
3040
2465
3173
3325
3839
11165
7342
5912
7553
7825
8979
25888
16859
13418
16909
17335
19643
55896

s per Go
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65

share
users
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

computing load (ECU seconds)


resize
total
average s per Go
total
average
3
200
10%
27242
22860
40309
33826
3
200
10%
71359
3
200
59882
10%
91804
3
200
77038
10%
123282
103454
3
200
10%
401960
337309
3
200
10%
289791
3
200
243181
10%
251661
3
200
211184
10%
342298
3
200
287243
10%
374856
3
200
314565
10%
3
200
10%
451701
379050
3
200
10%
1361960
1142903
921685
3
200
773442
10%
760596
3
200
638262
10%
3
200
10%
994651
834672
1055519
885751
3
200
10%
1239345
3
200
1040010
10%
3644707
3
200
3058495
10%
2415320
2026842
3
200
10%
1958513
1643507
3
200
10%
2520631
3
200
2115214
10%
2641636
3
200
2216758
10%
3050024
3
200
2559461
10%
8870127
3
200
7443463
10%
3
200
10%
5832887
4894730
3
200
10%
4696931
3941481
6000264
3
200
5035187
10%
6216739
3
200
5216844
10%
3
200
10%
7133408
5986077
20566663
17258738
3
200
10%
13393640
3
200
11239418
10%
10659667
3
200
8945175
10%
13433153
11272576
3
200
10%
13771416
11556433
3
200
10%
15605071
3
200
13095164
10%
44406543
3
200
37264232
10%

enhance
s per Go
total
500
1715
2537
500
500
4491
500
5778
7759
500
25298
500
500
18239
500
15839
500
21543
500
23592
500
28429
500
85718
500
58008
500
47870
500
62600
66431
500
500
78001
500
229387
152013
500
123263
500
500
158641
500
166257
500
191960
500
558260
500
367105
500
295611
500
377639
500
391263
500
448956
1294405
500
500
842956
500
670888
845443
500
866732
500
500
982137
500
2794817

Total
seconds
# CPU
1
51816
76672
1
135732
1
174620
1
234495
1
764566
1
551211
1
478685
1
651085
1
713014
1
1
859180
1
2590581
1753134
1
1446727
1
1
1891924
2007701
1
2357356
1
6932589
2
4594175
1
3725284
1
4794486
1
5024650
1
5801445
2
16871850
6
4
11094722
3
8934023
11413090
4
11824846
4
5
13568441
39119807
15
25476014
9
20275730
7
25551171
9
26194582
10
29682373
11
84465593
32

Running CPUs
35

30

25

20

15

10

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36

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