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1.1 Primary Areas of Application


The objective of any capacity planning study is to ensure
that resources are available to provide the quality of
service required by an organization. Capacity planning
studies help to prevent resource shortages and save
organizations from expensive slowdowns and down time.

The capacity planning process is divided into five functions:
workload characterization, workload analysis and forecasting,
performance prediction, financial analysis, and presenting
the findings to management. A successful capacity planning
process includes all of these functions:

o Workload Characterization

  Workload characterization is the ongoing analysis of the
  workload structure, resource consumption by each
  application, service levels, and system component
  utilization.

  Your organization may have already characterized your
  workloads; if not, use the workload characterization
  functions of the CA MICS Capacity Planner as described in
  Chapter 11 of this guide.

o Workload Analysis and Forecasting

  Workload analysis and forecasting is predicting growth in
  existing applications and estimating the resource
  requirements of new applications, and tracking and revising
  these predictions, as appropriate.

  The first step in analyzing and forecasting your resource
  consumption is to gather data about your system.  You can
  use the facilities of the CA MICS Capacity Planner to build
  a data base of the elements you want to use as the basis of
  your studies.  The process of defining files to build the
  database is described in Chapters 2 and 3 of this guide.

  The Standard Applications files, described in Chapter 2,
  are predefined files that collect data contained in the
  CA MICS database and build a Capacity Planner database.

  Resource Element, Meta, and Business Element files,
  described in Chapter 3, enable you to define the files to
  collect and/or augment the data contained in the Capacity
  Planner database.

  Once you have defined your files and built your database,
  the next step is to analyze and forecast the data.

  The analysis and forecasting tools of the CA MICS Capacity
  Planner fall into two categories: trend analysis and
  what-if analysis.  The trend analysis tools, Profile and
  Trending and Simple Regression are described in Chapters 5
  and 6.  The what-if analysis tools, Univariate Modeling,
  Multivariate Regression and Business Element Forecasting
  are described in Chapters 7, 9, and 10.

o Financial Analysis

  Financial analysis is reviewing different financial
  alternatives, once you've arrived at a set of
  configurations, to find those that provide the best
  return to the enterprise.

  The CA MICS Capacity Planner can be used to analyze the
  data contained in CA MICS Accounting and Chargeback to
  assist in the financial analysis phase of capacity
  planning.

o Presentation Graphics

  Presentation graphics enable you to present the set of
  configurations to management for further evaluation and,
  after the plan has been implemented, produce regular
  reports to compare the actual consumption levels against
  the plan.

  With MICF access to CA MICS Capacity Planner files, you can
  produce high quality graphic reports as part of your
  capacity plan and present the results to management. This
  is described in Section 1.5.10 and in Chapter 4.

The first two functions, Workload Characterization and
Workload Analysis and Forecasting, require processing vast
quantities of data to identify and track current and new
applications, monitor service and system component
utilization levels, further refine the forecasting process,
and build models of applications. (For further information
see SAR79).

Although you may build models for predicting service and
component utilization levels from small samples of data, you
may have to analyze large quantities of data to ensure that
the samples are representative of the population.  The
CA MICS database provides an ideal source for the quantities
of data required for the capacity planning process.

The CA MICS Capacity Planner provides a set of facilities
that use the data in the CA MICS database and other business
element data for capacity planning purposes. These facilities
include: the private and shared capacity planning databases,
analytic functions, and extensions to existing MICF
functions.

Figure 1-1 shows the data process using the facilities of the
CA MICS Capacity Planner.

                                  ********************
                                  * Capacity Data    *       Business Element
                                  * from the CA MICS *       Files; such as
                                  *   Database       *       orders and market
                                  ********************       forecasts.
                                               |                 |
                                               |                 |
                                               |                 |
                                               V                 V
*************     Meta Files               ___________________________
* Capacity  *  <------------------------->|                           |
* Planner   *                             | CA MICS Workstation       |
* Database  *  <--------------------------| Facility (MWF),           |
*************     Standard Applications   | CA MICS Capacity Planner  |
      /\          Business Element Files  |                           |
      |           Resource Element Files  |                           |
      |                                   |  - - - - - - - - - - - -  |
      |                                   |                           |
      +---------------------------------->|  Analysis and Forecasting |
                                          |                           |
                                          |___________________________|
                                                        |
                                                        |
                                                        |
                                                        V
                                          Profile and Trending Analysis
                                          Simple Regression Analysis
                                          Univariate Model Forecasting
                                          Multivariate Regression Forecasting
                                          Business Element Forecasting
                                          Worksheet Facility
                                          Presentation Graphics

 Figure 1-1.  Data Process Through the CA MICS Capacity Planner