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STANDARD REPORT
RECONCILIATION SUMMARY – 3 YEAR
Represents OPEX Controllable and Non-
Controllable Expenses calculated as:
Controllable (CAP) - $54,000
Non-Controllable (Inc over BY) $27,025
Total Operating Exp Due $81,025
Base Amount $100,000 * Pro rata share 50% =
$50,000 Tenant Share of Base Year
Tenant Share of Taxes 62,500
Less: Base Year Amount 50,000
Total Taxes Exp 12,500
Base Year Info
