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HCL Marketing Operations User's 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.
Budgets
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
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.
Project Costs table
The Project Costs table, on the Program Budget tab, lists the total costs that are associated with all of the projects that this program contains.

Project Costs table

The Project Costs table, on the Program Budget tab, lists the total costs that are associated with all of the projects that this program contains.

The Project Costs table has the same layout and information as the Program Costs table on the Plan Budget tab.

For more information, see Program Costs table.