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Resource Allocation

Guide to allocating resources and managing capacity in NetSuite.


Overview

RESOURCE ALLOCATION FLOW
═══════════════════════════════════════════════════════════════════

IDENTIFY ALLOCATE TRACK ADJUST
──────── ──────── ───── ──────

┌──────────┐ ┌──────────┐ ┌──────────┐ ┌──────────┐
│ Assess │ │ Assign │ │ Monitor │ │ Balance │
│ Project │──────►│ Resources│──────►│ Workload │──────►│ Capacity │
│ Needs │ │ to Tasks │ │ │ │ │
└──────────┘ └──────────┘ └──────────┘ └──────────┘
│ │ │ │
▼ ▼ ▼ ▼
Skills Hours/% Utilization Reallocation
Availability Rate Cards Conflicts Forecasting

Enabling Resource Allocations

ENABLE FEATURE
───────────────────────────────────────────────────────────

Navigation: Setup > Company > Enable Features

Transactions Tab:
☑ Resource Allocations

This enables:
• Resource allocation records
• Resource allocation chart
• Capacity planning
• Utilization tracking

Allocation Methods

By Hours

ALLOCATE BY HOURS
───────────────────────────────────────────────────────────

Project: Website Redesign
Resource: John Smith

Allocation:
┌────────────────────────────────────────────────────────┐
│ Start Date: 01/15/2026 │
│ End Date: 02/15/2026 │
│ │
│ Allocated Hours: 80 hours total │
│ │
│ Distribution: │
│ Week 1: 20 hours │
│ Week 2: 20 hours │
│ Week 3: 20 hours │
│ Week 4: 20 hours │
└────────────────────────────────────────────────────────┘

By Percentage

ALLOCATE BY PERCENTAGE
───────────────────────────────────────────────────────────

Project: Website Redesign
Resource: John Smith

Allocation:
┌────────────────────────────────────────────────────────┐
│ Start Date: 01/15/2026 │
│ End Date: 02/15/2026 │
│ │
│ Allocation: 50% of work time │
│ │
│ Work Calendar: Standard (40 hrs/week) │
│ Allocated: 20 hours/week │
│ │
│ Total Hours: 80 hours (4 weeks × 20 hrs) │
└────────────────────────────────────────────────────────┘

Work Calendars

Default vs Custom Calendars

WORK CALENDAR SETUP
───────────────────────────────────────────────────────────

Navigation: Setup > Accounting > Work Calendar

Standard Calendar:
┌────────────────────────────────────────────────────────┐
│ Work Week: │
│ Monday: 8 hours (9am - 5pm) │
│ Tuesday: 8 hours │
│ Wednesday: 8 hours │
│ Thursday: 8 hours │
│ Friday: 8 hours │
│ Saturday: 0 hours │
│ Sunday: 0 hours │
│ │
│ Total Weekly Hours: 40 │
│ │
│ Holidays: │
│ 01/01 - New Year's Day │
│ 12/25 - Christmas Day │
│ (etc.) │
└────────────────────────────────────────────────────────┘

Assigning Calendar to Employee

EMPLOYEE WORK CALENDAR
───────────────────────────────────────────────────────────

Navigation: Lists > Employees > Employees > [Employee]

Human Resources Tab:
Work Calendar: Standard Work Week

For part-time:
Work Calendar: Part-Time (20 hrs/week)

Resource Allocation Chart

Viewing the Chart

RESOURCE ALLOCATION CHART
───────────────────────────────────────────────────────────

Navigation: Lists > Employees > Resource Allocation Chart

Chart View:
┌────────────────────────────────────────────────────────────────┐
│ Resource Jan 15 Jan 22 Jan 29 Feb 5 Feb 12 │
│ ──────── ────── ────── ────── ───── ────── │
│ │
│ John Smith │
│ Capacity 40 hrs 40 hrs 40 hrs 40 hrs 40 hrs │
│ PRJ-00125 20 hrs 20 hrs 20 hrs 20 hrs 20 hrs │
│ PRJ-00130 15 hrs 15 hrs 10 hrs │
│ Utilization 88% 88% 75% 50% 50% │
│ │
│ Jane Doe │
│ Capacity 40 hrs 40 hrs 40 hrs 40 hrs 40 hrs │
│ PRJ-00125 40 hrs 40 hrs │
│ PRJ-00131 30 hrs 30 hrs 30 hrs │
│ Utilization 100% 100% 75% 75% 75% │
└────────────────────────────────────────────────────────────────┘

Color coding:
Green: <80% allocated (available)
Yellow: 80-100% allocated (fully utilized)
Red: >100% allocated (over-committed)

Chart Features

FeatureDescription
Drag-and-dropReschedule allocations
Drill-downView allocation details
FilterBy department, project, date
ExportExcel export for analysis

Capacity Planning

Capacity Report

CAPACITY PLANNING VIEW
───────────────────────────────────────────────────────────

Department: Consulting

February 2026 Summary:
┌────────────────────────────────────────────────────────┐
│ Resource Capacity Allocated Available │
│ ──────── ──────── ───────── ───────── │
│ John Smith 160 hrs 120 hrs 40 hrs │
│ Jane Doe 160 hrs 140 hrs 20 hrs │
│ Bob Wilson 160 hrs 80 hrs 80 hrs │
│ ───────────────────────────────────────────────────── │
│ Total 480 hrs 340 hrs 140 hrs │
│ Utilization 71% │
└────────────────────────────────────────────────────────┘

Handling Conflicts

Over-Allocation Warning

OVER-ALLOCATION ALERT
───────────────────────────────────────────────────────────

Resource: John Smith
Week of Jan 15, 2026

⚠️ WARNING: Over-allocated by 20 hours

Allocations:
PRJ-00125: 30 hours
PRJ-00130: 20 hours
PRJ-00131: 10 hours
─────────────────────
Total: 60 hours
Capacity: 40 hours
Over: 20 hours

Options:
1. Reassign tasks to another resource
2. Extend project timeline
3. Reduce allocation percentages
4. Negotiate priorities

Resolving Conflicts

StrategyWhen to Use
ReassignAnother resource has capacity
RescheduleTimeline flexibility exists
ReduceTask can be done with less effort
NegotiateProject priority needs discussion

Allocation to Tasks

Task-Level Assignment

ASSIGN RESOURCE TO TASK
───────────────────────────────────────────────────────────

Project: PRJ-00125
Task: Frontend Development

Assignees:
┌────────────────────────────────────────────────────────┐
│ Resource Planned Hours Billing Rate │
│ ──────── ───────────── ──────────── │
│ John Smith 40 hours $150/hour │
│ Jane Doe 40 hours $125/hour │
│ │
│ Task Total: 80 hours │
└────────────────────────────────────────────────────────┘

System:
• Uses rate from billing rate card (if exists)
• Falls back to employee default rate
• Creates allocation records automatically

Utilization Tracking

Utilization Metrics

UTILIZATION DASHBOARD
───────────────────────────────────────────────────────────

Period: January 2026

Department Utilization:
┌────────────────────────────────────────────────────────┐
│ Department Capacity Billable Util% │
│ ────────── ──────── ──────── ───── │
│ Consulting 640 hrs 544 hrs 85% │
│ Development 800 hrs 600 hrs 75% │
│ Design 320 hrs 256 hrs 80% │
└────────────────────────────────────────────────────────┘

Targets:
Billable Utilization: 80%
Overall Utilization: 85%

Billable vs Non-Billable

TypeDescriptionExamples
BillableCharged to customerProject work
Non-BillableInternal costTraining, admin
PTOPaid time offVacation, sick

Best Practices

Resource Allocation

PracticeRecommendation
BufferDon't allocate 100%
SkillsMatch skills to tasks
CalendarKeep calendars updated
ReviewWeekly capacity review
ForecastLook ahead 4-6 weeks

Common Issues

IssueCauseResolution
Can't allocateFeature not enabledEnable Resource Allocations
Wrong capacityCalendar not setAssign work calendar
Missing resourcesNot project resourcesAdd employees as resources
Double bookingNo visibilityUse allocation chart