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CA PMA Chargeback provides powerful online query capabilities which allow you to view detail and summary budget and charge data. The query subsystem internally generates the appropriate SQL statements based on user criteria, providing the power of SQL without requiring familiarity with SQL. Queries can be generated and stored for future use, simplifying access to data by non-technical personnel.
The CA PMA Chargeback forecasting feature projects past resource utilization into the future for budget and rate determination purposes. This feature allows you to modify forecasted utilization levels to assess the impact of potential changes in resource consumption.
CA PMA Chargeback online facilities provide an easy-to-use method of defining budgets at any level of detail in the chargeback database. The online query facilities enable clients to examine budgets and charges online, to ensure that projects are completed within budget limitations.
The rate determination feature enables you to set up accurate rates for future accounting periods based on forecasted utilization levels and your cost recovery goals. You can perform "what if" analyses by changing rates and immediately seeing the impact on the total cost for each charge element or the total cost for the entire accounting period. Once you arrive at a set of rates that meet your cost recovery targets, they can be automatically generated and implemented in your current chargeback plan or they can be saved and implemented at a future date.
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