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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 Project Budget tab has the same tables, layout, and information as the Program Budget tab but is one level lower in the hierarchy. While the Program Budget tab breaks down into information about linked projects, the Project Budget tab breaks down to information about any subprojects.

The Project Budget tab

The Project Budget tab has the same tables, layout, and information as the Program Budget tab but is one level lower in the hierarchy. While the Program Budget tab breaks down into information about linked projects, the Project Budget tab breaks down to information about any subprojects.

After budget ancestors, from top to bottom, the Project Budget tab contains the following tables.

The Project Budget Summary table provides an overview of the entire budget.
The Subproject Cost Summary table shows allocations to child projects.
The Project Line Item Details table organizes line items for the project.

For more information, see the following topics:

For the Project Budget Summary table, see Plan Budget Summary table.
For the Subproject Cost Summary table, see Program Costs table.
For the Project Line Item Details table, see Program Line Item Details table.