Network Capacity Planning and Utilization Forecasting

This dataset provides a detailed view of network capacity management, including real-time utilization, traffic growth trends, capacity thresholds, expansion project tracking, investment prioritization, and a 5-year capacity roadmap for network elements. It enables telecom operators and network planners to forecast demand, prioritize upgrades, and optimize capital expenditure, supporting both operational efficiency and strategic planning.

  • last updated 1 Nov 2025
  • by GoMask
The brief that made it

Network capacity forecasting and planning

Sample rows

preview · 8 of 250 rows · all 22 columns
network_element_idstringforecast_model_typestringtraffic_growth_rate_percentfloatelement_typestringnetwork_element_namestringlocationstringcurrent_capacity_gbpsfloatcurrent_utilization_gbpsfloatutilization_percentfloatcapacity_threshold_percentfloatforecasted_utilization_gbps_1yrfloatforecasted_utilization_gbps_3yrfloatforecasted_utilization_gbps_5yrfloatexpansion_project_idstringexpansion_project_namestringexpansion_project_statusstringexpansion_project_start_datedateexpansion_project_end_datedateinvestment_priorityintegerroadmap_yearintegerroadmap_capacity_gbpsfloatnotesstring
NE001exponential12.5routerNYC_Core_Router_01New York City80007200909582081034813037EXP001NYC Router Expansion 24in-progress2024-03-22blank1202412000Core traffic hub, approaching saturation, urgent expansion ongoing.
NE002arima10.2switchMiami_Switch_AlphaMiami120010568890116414001676EXP002Miami Alpha Upgradeplanned2024-08-15blank320251800High-priority segment serving downtown Miami, expansion planned.
NE003exponential15.6linkSeattle_Longhaul_Link1Seattle400037609497434765699921EXP003Seattle Backbone Upgradein-progress2024-06-03blank220246000Critical backbone link with rapid traffic growth, upgrade underway.
NE004linear0.7nodeLA_Node_01Los Angeles661001006.046.136.25blankblankblankblankblank1620276.5Legacy infrastructure, minimal growth, edge case saturation.
NE005arima18switchHouston_Switch_02Houston2001929698226333491EXP004Houston Peak Switchin-progress2024-04-10blank22025400Residential demand spike, urgent expansion required.
NE006linear7.5routerDallas_Router_MainDallas120072060757748901020blankblankblankblankblank720261350Stable aggregator for Dallas region, monitoring growth.
NE007arima9.8linkAtlanta_Core_LinkAAtlanta250021008490230627813352EXP005Atlanta LinkA Expansionplanned2024-11-12blank420253250Automotive corridor node, expansion scheduled for 2025.
NE008linear0.3nodePhoenix_Edge_Node02Phoenix0.50.51001000.510.520.53blankblankblankblankblank1820280.6Minimal traffic growth, legacy edge node.

What the 250 rows show

from the 250-row sample

Linear (forecast model type) stands out: mean traffic_growth_rate_percent is 3.5, against 12.3 for the rest.

  • 8.5median traffic_growth_rate_percent
  • 2expansion project statuses
  • 92.5median current_capacity_gbps
  • 75.5median current_utilization_gbps
  • 90.5median utilization_percent
  • 95median capacity_threshold_percent
Mean traffic_growth_rate_percent by forecast_model_type225 rows
010203.5linear89 rows13.6exponent…74 rows12.4arima54 rows0.12null8 rows
traffic_growth_rate_percent250 rows, in bands of 2
0357068181420191450329601020traffic_growth_rate_percent →

Median 8.5, from 0.0 to 19.5.

element_type250 rows · 5 values
  1. link68
  2. node67
  3. switch64
  4. router32
  5. other19
22 columns by typefrom the column list below
  • string 9
  • integer 2
  • float 9
  • date 2

Columns

22 columns in three groups
blueprint · 22 columns
columntypedescriptionexample
Text 9 columns
network_element_idstringUnique identifier for the network element (e.g., router, switch, link)uniqueNE001
network_element_namestringHuman-readable name of the network elementNYC_Core_Router_01
element_typestringType of network element (e.g., router, switch, link, node)router · switch · link · node · otherrouter
locationstringPhysical or logical location of the network elementoptionalNew York City
forecast_model_typestringType of forecasting model used (e.g., linear, exponential, ARIMA)linear · exponential · arima · other · optionalexponential
expansion_project_idstringUnique identifier for the associated expansion project (if any)optionalEXP001
expansion_project_namestringName of the associated expansion project (if any)optionalNYC Router Expansion 24
expansion_project_statusstringCurrent status of the expansion project (e.g., planned, in-progress, completed, cancelled)planned · in-progress · completed · cancelled · optionalin-progress
notesstringAdditional notes or comments regarding the network element or planningoptionalLegacy node, edge case.
Numbers 11 columns
current_capacity_gbpsfloatCurrent maximum capacity of the network element in gigabits per second0 or more8000
current_utilization_gbpsfloatCurrent utilization of the network element in gigabits per second0 or more7200
utilization_percentfloatCurrent utilization as a percentage of total capacity0 to 10090
capacity_threshold_percentfloatThreshold percentage at which capacity expansion is triggered0 to 10095
traffic_growth_rate_percentfloatAnnualized traffic growth rate for the network element (percentage)0 or more · optional12.5
forecasted_utilization_gbps_1yrfloatForecasted utilization in gigabits per second one year from now0 or more · optional8208
forecasted_utilization_gbps_3yrfloatForecasted utilization in gigabits per second three years from now0 or more · optional10348
forecasted_utilization_gbps_5yrfloatForecasted utilization in gigabits per second five years from now0 or more · optional13037
investment_priorityintegerPriority ranking for investment (lower number = higher priority)1 or more · optional1
roadmap_yearintegerYear in the 5-year capacity roadmap this record pertains to2,024 or more2024
roadmap_capacity_gbpsfloatPlanned network element capacity for the roadmap year (in gigabits per second)0 or more · optional12000
Dates and times 2 columns
expansion_project_start_datedatePlanned or actual start date of the expansion projectoptional2024-03-22
expansion_project_end_datedatePlanned or actual end date of the expansion projectoptional2026-04-15

Use it for

  • median traffic…8.5250 rowsmean traffic growth r…3.5line…13.6expo…12.4arima0.12null

    A telecommunications dashboard

    Traffic_growth_rate_percent by forecast_model_type and a breakdown of element_type. Excel, Power BI or Tableau.

  • Why do the 89 linear rows have a mean traffic_growth_rate_percent of 3.5?

    A root-cause class exercise

    Hand out the rows and one question. The answer is in the data, not in the brief.

  • A software demo

    Believable network elements with network_element_name, element_type and location to fill a screen in front of a buyer.

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This dataset250 rows22 columns
Yours1,000 rows22 columnslocation: UK only

blueprint · network-capacity-planning-and-utilization-forecasting

Behind this dataset

Same schema. As many rows as you need.

These 250 rows came out of a blueprint — 22 columns with generation rules behind each one. Open it in Data Factory to retune a column, add your own, wire in foreign keys, and run it at the size you actually need.

Rules it was built with
  • Network element ID and type (cell site, router, core gateway)
  • Current utilization: percentage of capacity in use (CPU, bandwidth, PRBs)
  • Capacity threshold: yellow (70-80%), red (>80%) triggers for action
  • Traffic growth rate: month-over-month or year-over-year percentage increase
  • Forecast model: linear, exponential, machine learning-based predictions
  • Projected exhaustion date: when capacity will reach 100%
  • Expansion projects: planned upgrades, new sites, equipment additions
  • Investment prioritization: ROI, customer impact, competitive pressure
Rows
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Exports
CSV, JSON, JSONL, Parquet, SQL, Excel, TSV, XML
Licence
yours to use, including commercially
API slug
network-capacity-planning-and-utilization-forecasting

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