List of applicable fields in Budget
It is the type of projects and campaigns which you are creating. Campaign types are defined in Settings (the instructions on how to add a campaign type are available here).
Dimensions are any methods, using which you split your business. For example Verticals, Regions, Products, Target Groups. Every Dimension has several Dimension Values (i.e. Verticals – Healthcare, Finance, Technology, Retail…)
View by month or quarter
You can see in all created dimension Budget by month or by quarter. The monthly view is editable, the quarterly view is read-only.
Metric money / people
You can choose view according to the metric money or metric people.
Hours marketing /company
It is calculated according to the tasks for the user and their department.
Allocated, spent, available budget
Allocated – the amount of money allocated in the individual expenses which are in a specific campaign or dimension in a specific month (or their percentage if a breakdown divides it).
Spent – the amount of money spent in the individual expenses which are in a specific campaign or dimension in a specific month (or their percentage if a breakdown divides it).
Available – the amount of money remaining in the budget after subtraction from spent.