Program Costs table

The Program Costs table is underneath the Plan Budget Summary table on the plan's Budget tab. The table rows list programs by area; the columns provide figures for Actual, Committed, Forecast, and Allocated spending.

On the Plan Budget tab, the program costs table only shows programs without breaking them down into their respective projects. However, even though you do not see the project expenses directly, Unica Marketing Operations accounts for them through their parent programs.

The program name in each row of the Program Costs table provides a direct link to that program's budget. This link is particularly helpful because the Program Budget tab provides a breakdown of its child-project expenses in the corresponding Project Costs table.

This topic specifically references the Program Costs table on the plan Budget tab. Program and project Budget tabs also have a Costs table detailing expenses for their respective child-objects with the same layout and information.