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RECONCILIATIONS
RECONCILIATION SUMMARY
16
2020 Tenant Calculated Section:
Controllable Expenses
calculated at CAP
Amount (less than
Actual)
$1.20 psf *45,000 sq ft
= $54,00 CAP
Admin Fee calculated
as:
$7,687.50+$3,525=
$11,212.50
Tenant
Escrow
Payments
Real Estate Tax
Expense billed
as 100% OVER
the Base Year
Amount
Calculated as:
$62,500 Actual
Exp-$50,000 Base
Year= $12,500
