LTF Editor
Long-Term Forecast: hours per workflow per week.
Capacity Planning owns the LTF. You can edit cells here — every change is versioned with a reason.
Needs your attention
New workflows or major deltas since last upload.
New workflow
Alexa fr_FR Reasoning Complex Expert
3,120 hrs/wk in W28..W40 no prior LTF baseline
— to 3,120 hrs/wk
Deleted workflow
Alexa en_GB Search G
was 2,400 hrs/wk in prior LTF CP marked deleted
2,400 to — hrs/wk
Major delta
Nova Reasoning STEM E en_US
CP note: “expanded RL training”
1,200 to 3,400 hrs/wk
+183%
Reconcile
Alexa ja_JP Chat G
Your edit (85 hrs) doesn’t match new LTF (72 hrs)
85 vs 72 hrs/wk
Recent edits
Your cell changes this cycle, with reasons.
Alexa Tool Use en_US W32
45 to 60 hrs
Higher Q4 push
Nova Search Agentic G en_US W28..W36
120 to 140 hrs each
Model refresh ramp
Alexa ja_JP Chat G W40
85 to 72 hrs
Contract volume drop
Full spreadsheet
1,247 workflows × 52 weeks. Reference view — use “Open full editor” to edit cells outside your recent list.
Expand preview
| Workflow | W28 | W29 | W30 | W31 | W32 | W33 | W34 | W35 | W36 | W37 | W38 | W39 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alexa · Tool Use · en_US | 42 | 44 | 44 | 45 | 60 | 48 | 48 | 50 | 52 | 54 | 56 | 58 |
| Alexa · Reasoning · en_US | 88 | 90 | 92 | 92 | 95 | 96 | 100 | 104 | 108 | 112 | 115 | 118 |
| Alexa · ja_JP · Chat · G | 78 | 80 | 80 | 82 | 82 | 84 | 84 | 84 | 84 | 84 | 84 | 72 |
| Nova · Search · Agentic G · en_US | 140 | 140 | 140 | 140 | 140 | 128 | 130 | 132 | 140 | 132 | 128 | 124 |
| Nova · Reasoning STEM · E · en_US | 3,400 | 3,400 | 3,400 | 3,400 | 3,400 | 3,400 | 3,400 | 3,400 | 3,400 | 3,400 | 3,400 | 3,400 |
| Alexa+ · Voice · Tool Use · G | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 |