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HCL Marketing Operations User Guide
HCL® Marketing Operations is a tool for enterprise planning, collaboration, and workflow that provides a complete solution for the needs of marketers. You can use Marketing Operations to get a comprehensive and holistic view of all marketing projects across your company.
In HCL® Marketing Operations, a budget coordinates expenses of plans, programs, and projects. After you establish the plan budget, you can fund linked programs, and ultimately projects, from it. Marketing Operations tracks budgets of child programs and projects in the form of allocations, forecasted or committed spending, and actual expenses.
The Program Budget tab is similar to the Plan Budget tab but is one level down in the plan, program, project hierarchy. While the Plan Budget tab breaks down into information about linked programs, the Program Budget tab breaks down to information about linked projects. The Program Budget tab also contains an additional table about the program's line items.
The Program Budget Summary table monitors finances for the entire program. This table summarizes funds that you expect to spend in the program and the projects that it contains.

Program Budget Summary table

The Program Budget Summary table monitors finances for the entire program. This table summarizes funds that you expect to spend in the program and the projects that it contains.

The Program Budget Summary table is the top table on the Budget tab of a program. In total view, the Program Budget Summary table displays the total budget for the program's entire life. The detailed view separates budget information into increments for the currently selected fiscal year and up to two previous fiscal years.

The Program Budget Summary table contains the same data as the Plan Budget Summary table, except on the program level. For more information about the table's fields and their meanings, see Plan Budget Summary table.