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ANL-03: Forecasting and capacity-planning service (heuristic-first) #79

@Chris0Jeky

Description

@Chris0Jeky

Source:

  • docs/WIP/FutureExpansionAndImprovementsChecklist.pdf (2.5 Forecasting & Capacity Planning)

Horizon:

  • Future expansion tranche (post current Phase 4 backlog)

Depends on:

Scope:

  • Introduce heuristic forecasting model using historical throughput/cycle-time inputs.
  • Provide confidence-banded completion estimates and capacity guidance suggestions.
  • Keep initial model deterministic and explainable before any ML-style expansion.

Acceptance Criteria:

  • Forecast endpoint provides explainable inputs/outputs with documented assumptions.
  • UI displays estimate ranges and confidence caveats clearly.
  • Tests cover edge cases (sparse history, outliers, zero-throughput windows).
  • Forecast computation performance budget is defined and validated.

Suggested branch:

  • feature/forecasting-capacity-heuristics

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