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HCL Marketing Operations User Guide
With HCL® Marketing Operations, you organize the people, tasks, and budget for marketing programs, while you reduce costs and time to market.
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

The Program Budget tab is similar to the Plan Budget tab, but one level down 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.

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

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