Forecasted occupancy ÷ planned capacity · data as of 2026 Q4 · 24-month active planning window · 2026 Q4 – 2031 Q3
Scenario console
%from 2026 Q4
yrs
Growth changesstep the annual rate up or down partway through the outlook
Campus overridesclick a campus to give it its own growth schedule
Building overrides
% qtrsDecision lead times are fixed per campus & building (3–6 qtrs)Every cell represents day 1 of its quarter; snapshots pulled on a different day are pro-rated onto that anchor.Method: occupancy[q] = round( capacity × current % × (1 + annual growth)^(q ÷ 4) ), compounded through any scheduled growth changes · occupancy % = occupancy ÷ planned capacity
Portfolio occupancy by quarter
Occupancy trajectoryHover for quarter detail · ◆ first quarter at the constraint
Planning insightslive from current inputs
Building detail
Dashboard
Building data — capacity & occupancy
set these when entering a new quarter’s actuals · Enter moves down the column
CapacityOccupancyUtilization
Saved scenarios
Load a saved scenario into the active slot, or delete it. 💾 Save in the scenario bar updates the entry with the active scenario’s name. Saved here in this browser — kept through “Reset to defaults”.