| A | B | C | D | E | F | |
|---|---|---|---|---|---|---|
1 | ||||||
2 | ||||||
3 | ||||||
4 | ||||||
5 | ||||||
6 | ||||||
7 | Date | Location | ||||
8 | Reconciliation Year | Square Footage | ||||
9 | Number of days in period | Pro-Rata Share | 0.00% | |||
10 | Calculated by | Management Fee % | 0.00% | |||
11 | ||||||
12 | Operating Expense Cap Calculation | |||||
13 | Prior Year Operating Expense Payable by Tenant | Annual Cap % in Lease | 0.00% | |||
14 | Allowable CAM CAP | $0.00 | CAM CAP = Prior Yr CAM Exp (x) Cap % + Management Fee | |||
15 | ||||||
16 | ||||||
17 | Annual Expense | Tenant's Pro-Rata Share | Tenant's Pro-Rata Share of Expense | |||
18 | Annual Operating Expenses | |||||
19 | Total Operating Expenses | |||||
20 | HVAC | 0.00% | 0 | |||
21 | Security | 0.00% | 0 | |||
22 | Repair and Maintenance | 0.00% | 0 | |||
23 | Janitorial | 0.00% | 0 | |||
24 | Parking Lot | 0.00% | 0 | |||
25 | Water | 0.00% | 0 | |||
26 | Trash (if defined as an Operating Expense) | 0.00% | 0 | |||
27 | Electricity | 0.00% | 0 | |||
28 | Gas | 0.00% | 0 | |||
29 | Snow | 0.00% | 0 | |||
30 | Other | 0.00% | 0 | |||
31 | Sub Total Operating Expenses | $0.00 | 0 | |||
32 | Management Fee | 0.00% | 0 | |||
33 | Less Operating Expenses Not-capped (CNC) | 0 | ||||
34 | Total Capped CAM: - Check The Operating Expense Section Of Your Lease For Allowable Exclusions | 0 | ||||
35 | Operating Expenses Not-capped (CNC) | |||||
36 | Exp: | 0.00% | 0 | |||
37 | Exp: | 0.00% | 0 | |||
38 | Exp: | 0.00% | 0 | |||
39 | Total Operating Expenses Not-capped (CNC) | $0.00 | 0 | |||
40 | ||||||
41 | Other Expense | $ - | 0.00% | |||
42 | Other Expense | $ - | 0.00% | |||
43 | Other Expense | $ - | 0.00% | |||
44 | Insurance | 0.00% | 0 | |||
45 | Real Estate Tax | 0.00% | 0 | |||
46 | ||||||
47 | ||||||
48 | Total Annual Additional Rent | 0 | ||||
49 | ||||||
50 | ||||||
51 | Account Reconciliation | |||||
52 | Total Capped Operating Expenses | 0 | ||||
53 | ALLOWABLE CAPPED OPERATING EXPENSE | 0 | ||||
54 | Total Operating Expenses Not-capped (CNC) | 0 | ||||
55 | Other Expense | |||||
56 | Other Expense | |||||
57 | Other Expense | |||||
58 | Insurance | 0 | ||||
59 | Taxes | 0 | ||||
60 | Total Annual Additional Rent Due | 0 | ||||
61 | ||||||
62 | Annual Escrows Paid | Adjustments | ||||
63 | Operating Expenses (CAM) | 0 | ||||
64 | Operating Expenses Not-Capped (CNC) | 0 | ||||
65 | Other | 0 | ||||
66 | Other | 0 | ||||
67 | Other | 0 | ||||
68 | Insurance | 0 | ||||
69 | Real Estate Taxes | 0 | ||||
70 | Total Escrows Paid | 0 | 0 | |||
71 | ||||||
72 | ||||||
73 | Payment/(Credit) | 0 | ||||
74 | ||||||
75 | ||||||
76 | ||||||