Tango Connect 2024

©2024 Tango CONFIDENTIAL - Not for publication or distribution RECONCILIATIONS RECONCILIATION SUMMARY- YEAR 2 26 2021 Tenant Calculated Section: Controllable Expenses calculated at CAP Amount (less than Actual) $54,000 plus 5%= $56,700 CAP Admin Fee calculated as: ($7,792.50+$4,275) =$12,067.50 Tenant Escrow Payments Real Estate Tax Expense billed as 100% OVER the Base Year Amount $72,500 Actual Exp-$50,000 Base Year= $22,500 Prior Year details, $ change and % increase

• Slide 1: Getting the Expense Reconciliation Right: How Tango Lease Streamlines the Process
• Slide 2
• Slide 3: Your presenters
• Slide 4: Basic SetUP Lease financials reconcile expenses
• Slide 5: Basic Info
• Slide 6: 2020 CAM & Tax Reconciliation Example
• Slide 7: Basic Info
• Slide 8: Base Year & Cap Setup
• Slide 9: Template Setup
• Slide 10: Reconciliations reconciliation Details
• Slide 11: Reconciliations reconciliation Details
• Slide 12: Reconciliations Controllable Expenses
• Slide 13: Reconciliations NON-Controllable Expenses
• Slide 14: Reconciliations Reconciliation Summary
• Slide 15: Reconciliations Reconciliation Summary
• Slide 16: Reconciliations Reconciliation Summary
• Slide 17: Generating Payments Generate Lump Sum
• Slide 18: Generating Payments Generate Lump Sum
• Slide 19: Generating Payments Generate Lump Sum
• Slide 20: Standard Report Reconciliation Summary – 3 year
• Slide 21: Standard Report Reconciliation Summary – 3 year
• Slide 22: Standard Report Reconciliation Summary – 3 year
• Slide 23: Base Year & Cap Setup – Year 2
• Slide 24: Reconciliations reconciliation Details –year 2
• Slide 25: Reconciliations Reconciliation Summary- Year 2
• Slide 26: Reconciliations Reconciliation Summary- Year 2
• Slide 27: Benefits of Tango Expense Reconciliation
• Slide 28:
• Slide 29: Thank you
• Slide 30: Advanced Lease Accounting - Acquisitions and Fresh Start in Tango Lease