Forecasts
Forward-looking projections with confidence bands. Helps leadership plan instead of react.
Demand outpaces supply in 90d
Revenue (next 30d)
$51K→$78K
78%
Revenue (next 90d)
$51K→$250K
78%
Active devs (30d)
1,280→1,850
72%
Active nodes (30d)
1,140→1,620
66%
Cash runway
11 mo→9.2 mo
82%
- OpenPrioritize macOS Apple Silicon support to close 90-day supply gapNode Team
macOS demand alone is 412 attempts this month. 90-day capacity gap projection (1.4×) closes meaningfully if M-series joins the network.
- OpenLock-in pricing for 5 highest-revenue developersBD · Finance
Top 5 contribute 34% of platform revenue. Annual commitments would smooth forecast variance from 22% to ~12%.
- OpenRun a scenario with -10% prices on Llama 70BPricing
Elasticity model suggests +14% volume; net revenue +3.2% with margin still ≥45%. Worth a 2-week A/B.
Revenue (history + 90-day forecast)
Capacity gap
Current demand vs supply0.6×
30-day projection1.1×
90-day projection1.4×
Demand outpaces supply ~14% within 90d unless macOS/AMD ships